8000 [IMP] argentina: menu move · odoo/documentation@ee8aed0 · GitHub
[go: up one dir, main page]

Skip to content

Commit ee8aed0

Browse files
toaa-odooauva-odoo
authored andcommitted
[IMP] argentina: menu move
taskid-3962220 closes #10333 Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
1 parent 17787e6 commit ee8aed0

File tree

5 files changed

+17
-49
lines changed

5 files changed

+17
-49
lines changed

content/applications/finance/fiscal_localizations/argentina.rst

Lines changed: 17 additions & 49 deletions
Original file line numberDiff line numberDiff line change
@@ -1018,69 +1018,37 @@ specific product.
10181018
Reports
10191019
=======
10201020

1021-
As part of the localization installation, financial reporting for Argentina was added to the
1022-
:guilabel:`Accounting` dashboard. Access these reports by navigating to :menuselection:`Accounting
1023-
--> Reporting --> Argentinean Reports`
1021+
As part of the localization installation, financial reporting for Argentina is available in the
1022+
:guilabel:`Accounting` dashboard. To access these reports, navigate to :menuselection:`Accounting
1023+
--> Reporting --> Argentinean Statements`.
10241024

1025-
.. image:: argentina/argentinian-reports.png
1026-
:align: center
1027-
:alt: Argentinean reports.
1028-
1029-
VAT reports
1030-
-----------
1031-
1032-
Sales VAT book
1033-
~~~~~~~~~~~~~~
1034-
1035-
This report records all the sales, which are taken as the basis for the accounting records
1036-
to determine the VAT (Tax Debit). The :guilabel:`Sales VAT` book report can be exported as a `.zip`
1037-
file using the :guilabel:`VAT BOOK (ZIP)` button at the top left, containing `.txt` files to upload
1038-
to the AFIP portal.
1039-
1040-
.. image:: argentina/sales-vat-book.png
1041-
:align: center
1042-
:alt: Sales VAT book.
1043-
1044-
Purchases VAT book
1045-
~~~~~~~~~~~~~~~~~~
1025+
To access the VAT book report, go to :menuselection:`Accounting --> Reporting --> Tax Report`, click
1026+
the :icon:`fa-book` (:guilabel:`book`), and select :guilabel:`Argentinean VAT book (AR)`.
10461027

1047-
The :guilabel:`Purchases VAT` book report can be exported as a `.zip` file using the
1048-
:guilabel:`VAT BOOK (ZIP)` button at the top left, which contains `.txt` files to upload to the AFIP
1049-
portal.
1050-
1051-
.. image:: argentina/purchases-vat-book.png
1052-
:align: center
1053-
:alt: Purchases VAT book.
1028+
.. note::
1029+
The VAT book report can be exported as a `.zip` file by selecting it in the dropdown menu in the
1030+
top-left corner.
10541031

10551032
VAT summary
1056-
~~~~~~~~~~~
1057-
1058-
Pivot table designed to check the monthly VAT totals. This report is for internal use and is not
1059-
sent to the AFIP.
1060-
1061-
.. image:: argentina/vat-summary.png
1062-
:align: center
1063-
:alt: VAT Summary.
1033+
-----------
10641034

1065-
IIBB - Reports
1066-
--------------
1035+
This pivot table is designed to check the monthly VAT totals. This report is for internal use and is
1036+
not sent to the AFIP.
10671037

10681038
IIBB - Sales by jurisdiction
1069-
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1039+
----------------------------
10701040

1071-
Pivot table where you can validate the gross income in each jurisdiction. Affidavit for the
1072-
corresponding taxes to pay; and therefore, it is not sent to the AFIP.
1041+
This pivot table allows you to validate the gross income in each jurisdiction. It serves as an
1042+
affidavit for the corresponding taxes due but is not submitted to the AFIP.
10731043

10741044
.. image:: argentina/iibb-sales-jurisdiction.png
1075-
:align: center
10761045
:alt: IIBB Sales by jurisdiction.
10771046

10781047
IIBB - Purchases by jurisdiction
1079-
~~~~~~~~~~~~~~~~~~~ 8000 ~~~~~~~~~~~~~
1048+
--------------------------------
10801049

1081-
Pivot table where you can validate the gross purchases in each jurisdiction. Affidavit for the
1082-
corresponding taxes to pay; and therefore, it is not sent to the AFIP.
1050+
This pivot table allows you to validate the gross purchases in each jurisdiction. It serves as an
1051+
affidavit for the corresponding taxes due but is not submitted to the AFIP.
10831052

10841053
.. image:: argentina/iibb-purchases-jurisdiction.png
1085-
:align: center
10861054
:alt: IIBB Purchases by jurisdiction.
Binary file not shown.
Binary file not shown.
Binary file not shown.

0 commit comments

Comments
 (0)
0