Genera el informe de presentación oficial para la SGAE sobre el canon digital como impuesto.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Generate the official SGAE digital canon (private copying levy) XLSX report from posted customer invoices, showing purchase and sale details, exemptions and compensation.
This module adds a wizard to produce the official SGAE digital canon report as an Excel file. Users open it from the Accounting reporting menu under a new SGAE section, choose a start and end date, and click "Exportar Excel". The file is named automatically with the quarter and year of the start date.
The report lists posted customer invoices that contain products flagged with a digital canon type. For each line it shows the operation type (Fabricante/Importador or Mayorista/Minorista, depending on whether the supplier is Spanish), the equipment/support type, the brand, the quantity sold, and whether the operation is exempt. Exemption reasons include exports, public administrations, holders of an exemption certificate, and audiovisual or phonographic producers.
It also shows the destination country, whether there is compensation, and supplier details (name, VAT, purchase invoice number, date and total) for wholesaler/retailer operations. Sales to exempt customers are split into two blocks: 10 units or more (beneficiary name, VAT, sale invoice number, date and total) and fewer than 10 units (receiver name, email, delivery and billing address). The report links sales to purchases through stock lots from outgoing deliveries and incoming purchase receipts, so only lines with a related purchase appear.
Depends on
Menus it adds
Models and fields (2)
- digital.canon.report.wizard · new modeldate_end (Fecha fin), date_start (Fecha inicio)
- report.l10n_es_digital_canon_report.digital_canon_report · new model
Text generated by AI (DeepSeek) from reading the Odoo 18.0 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 18.0
Confirmed on 2026-11-03 in branch 18.0 of OCA/l10n-spain.
terminal Installation and usage
OCA documentation · Odoo 18.0Usage
Source · Odoo 18.0Before using the report, make sure that the taxes and products of l10n_es_digital_canon are configured and loaded.
Example workflow for generating a common report line:
- Create a purchase order with a Spanish vendor.
- Assign a product that has a digital canon category.
- Confirm the purchase order.
- Confirm the related incoming picking, assigning a lot to the product.
- Create and post the vendor bill.
- Go to Sales and create a sales order with the same product.
- Confirm the sales order.
- Confirm the related outgoing picking, assigning the same lot.
- Create and post the customer invoice from the sales order.
After these steps, go to Invoicing > Reports > SGAE, click on the Digital Canon menu, and set the desired dates (normally quarterly). This will generate the XLSX report ready to be submitted, with all fields completed according to the purchase and sales conditions.
No verified information in OCA: Installation, Configuration.
Installation 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.