Metadata-Version: 2.1
Name: odoo-addon-l10n_es_atc_mod420
Version: 16.0.1.2.0
Summary: ATC Modelo 420
Home-page: https://github.com/OCA/l10n-spain
Author: Binhex, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n-es-aeat<16.1dev,>=16.0dev
Requires-Dist: odoo-addon-l10n-es-atc<16.1dev,>=16.0dev
Requires-Dist: odoo-addon-l10n-es-igic<16.1dev,>=16.0dev
Requires-Dist: odoo<16.1dev,>=16.0a

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   :alt: Odoo Community Association

==============
ATC Modelo 420
==============

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Módulo para la presentación del modelo 420 (IGIC - Autodeclaración) de la
Agencia Tributaria Canaria.

Instrucciones del modelo: https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod420/pdf/instrucciones/420.pdf

**Table of contents**

.. contents::
   :local:

Usage
=====

Para crear un modelo, por ejemplo de un trimestre del año:

1. Ir a Contabilidad > Declaraciones ATC > Modelo 420
2. Pulsar en el botón "Crear"
3. Seleccionar el ejercicio fiscal y el tipo de período, los periodos incluidos
   se calculan automáticamente
4. Guardar y pulsar en el botón "Calcular"
5. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:

   * Viajeros Base: Casilla [23]
   * Viajeros Cuota: Casilla [24]
   * Cuotas ganaderas y pesqueras: Casilla [36]
   * Cuotas de bienes de inversión: Casilla [37]
   * Cuota Antes del inicio de la actividad: Casilla [38]
   * Cuota prorrata: Casilla [39]
   * Regularización de cuotas: Casilla [42]
   * Cuotas a compensar: Casilla [43]
   * A deducir: Casilla [44]

6. Cuando los valores sean los correctos, pulsar en el botón "Confirmar"
7. Para crear el movimiento correspondiente, pulsar en el botón "Crear asiento"
8. Teniendo en cuenta los valores, rellenar el PDF modelo 420 de la AEAT
9. La opción "Carátula sobre" permite imprimir la carátula del modelo 420 para su
    presentación presencial

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_atc_mod420%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Binhex

Contributors
~~~~~~~~~~~~

* Nicolás Ramos <n.ramos@binhex.cloud>
* Christian Ramos <c.ramos@binhex.cloud>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

.. |maintainer-Christian-RB| image:: https://github.com/Christian-RB.png?size=40px
    :target: https://github.com/Christian-RB
    :alt: Christian-RB

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-Christian-RB| 

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_atc_mod420>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
