Módulo para la presentación inmediata del IVA
En este módulo se añaden los nuevos impuestos que se han introducido en el módulo l10n_es_extra_data.
auto_awesome What this module does
AI-generated from the code · Odoo 12.0Adds the extra Spanish taxes from the l10n_es_extra_data module to the SII tax mapping, so those taxes are correctly reported in the immediate VAT submission (SII).
This module does not add any new screen or menu. It only links existing taxes to the SII reporting configuration.
- It updates three existing SII tax mapping lines so they also include the extra taxes defined in the l10n_es_extra_data module.
- The mapping lines affected are the ones used for the SII keys SFESS, SFRS and SFRNS.
- The taxes added are the 5% sale tax template, the 5% purchase tax template with compensation and the 0% purchase tax template for the Canary Islands input tax.
Because of this, when invoices using those extra taxes are sent to the Spanish tax agency through the SII, the system knows which SII key to use for each tax. Without this module, those taxes would not be mapped and the SII submission could fail or be incomplete.
It touches the SII mapping model aeat.sii.map.lines and the tax templates from l10n_es_extra_data. No business rules, checks, emails or scheduled jobs are added by the code shown.
Depends on
Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-spain.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.