8000 [ADD] accounting/l10n_es: documentation for new Veri*Factu module · odoo/documentation@ee41d1d · GitHub
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[ADD] accounting/l10n_es: documentation for new Veri*Factu module
TODO: task-3745982
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content/applications/finance/fiscal_localizations/spain.rst

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@@ -92,6 +92,50 @@ If you wish to have any amount input in the :guilabel:`II` section (from boxes :
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Repeat this operation for all contacts related to the **agriculture** industry.
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Veri*Factu
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==========
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**Veri\*Factu** is an e-Invoicing system used by the Spanish Tax Agency.
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It is mandatory for most tax payers in Spain with some exceptions.
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Notable exceptions are tax payers who use SII or fall under a regional tax regime (i.e. TicketBai TODO:link).
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Odoo supports the automatic sending of invoices and Point of Sale orders to the authorities.
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To enable **Veri\*Factu**, set your company's :guilabel:`Country` and
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:guilabel:`Tax ID` under :menuselection:`Settings --> General Settings` in the :guilabel:`Companies`
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section.
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Then, :ref:`install <general/install>` the module :guilabel:`Spain - Veri*Factu (l10n_es_edi_verifactu)`,
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go to the :guilabel:`Veri\*Factu` section under :menuselection:`Accounting --> Configuration --> Settings`.
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There you need to check :guilabel:`Enable Veri*Factu` and add at least one certificate under
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:guilabel:`Manage certificates`.
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.. warning::
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If you are testing certificates, enable :guilabel:`Veri*Factu Test Environment` in the
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:guilabel:`Veri\*Factu` section, which can be found under :menuselection:`Settings --> General Settings`.
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Use case
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--------
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Once an invoice has been :doc:`created <../../finance/accounting/customer_invoices>` and confirmed,
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it can be send TODO:
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During the sending process a Veri*Factu Document is created.
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It represents the XML that will be send to the government.
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A list of all documents associated with an invoice can be found in the :guilabel:`Veri*Factu Document` tab.
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If possible the document is send immediately to the AEAT.
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This may not be possible some times due to waiting time requirements between submissions (imposed by the AEAT).
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In that case the document will be send at the next possible time via TODO: scheduled action.
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TODO: Cancellation via button
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.. note::
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The Veri\*Factu **QR code** is displayed on the invoice PDF.
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TODO: update image
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.. image:: spain/qr-code.png
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:alt: Veri\*Factu QR code on the invoice.
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TicketBAI
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=========
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