Sign up. No, it was just a glitch in OCA runbot infrastructure. When I go to the configuration, I can't call the existing account chart, as it simply doesn't show it. Sign up for a free GitHub account to open an issue and contact its maintainers and the community. Hi pedrobaeza I think you are the right person to address this error to. Coz if its in the module itself, I have been trying to look where it could be set, and I can't see it. Jump to bottom. I still don't understand what is the problem you are facing, but do what you think it's the best. Seems lots of things where existing and hidden in the Odoo 11, so I went to unhide it "invisible" I have unhide the configuration to see what chart of account it was. Now from v10 we can rely on the generated XML-ID for the taxes when installing the chart of account, but this hasn't been yet implemented.
A guide to corporate tax forms in Spain, with sample tax forms
SMS para el modelo y también para los modelos y pero Modelo (obligación trimestral): 1 al 16 de abril, 1 al 17 de julio, 1 al 16 de octubre y.
Please see our previous article about how to fill out the modelo Even though the is only an informative filing and there is no payment. Modelo is the annual tax submission of the Modelo monthly or trimestral tax submission.
We have extended the existing Modelo
Yes indeed. Thus I encounter the following error.
Video: Modelo 303 y 390th Lec003 Práctica. IVA Modelo 303 Régimen General (umh1453sp 2016-17)
However, modules works so I assume due to inherit fonction, when I test creating new invoices with tax, it creates forms with correct datas for declaration. The field label on invoices is used for the AEAT reports and should not be changed if we want to have the right figures in those reports.
It has failed in latest build by unknown reasons.
Modelo 303 y 390th
|Form or annual : Corporate tax form.
However, modules works so I assume due to inherit fonction, when I test creating new invoices with tax, it creates forms with correct datas for declaration. But it doesnt have any datas linked to it. Form annual : Annual summary of VAT tax. And the company profile is set to spain too:.
Nuevos modelos , y para este año e IVA de la importación Serveco Asesores
presentacion del modeloy fuera de plazo. ysabel - Jue, 11/02/ - hola, por razones personales no he podido.
Note that MOSS is only applicable under a certain threshold. Although it was set with correct company country, there must be some issue there. Reload to refresh your session. Most quarterly forms are due on the 20th of the month following the quarter.
I still don't understand what is the problem you are facing, but do what you think it's the best. Thanks anyway for replying so fast.
A guide to corporate tax forms in Spain The more common forms modelos that need to be filed for an SL are: Form quarterly : Withholding tax IRPF due for the company's employees and for any invoices received that have withholding tax retained.