Suministro Inmediato de Información de importaciones con DUA
Envía las facturas DUA con los datos requeridos por la AEAT
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Marks import invoices that use DUA taxes and sends them to the Spanish SII with the special import format required by the AEAT, while skipping duplicate DUA invoices.
This module connects the Spanish DUA import functionality with the SII (Immediate Supply of Information) reporting to the tax agency. It works on customer and vendor invoices (account.move).
- A new indicator, "SII DUA Invoice", is automatically set on an invoice when any of its lines uses one of the import taxes mapped to the code DUA (for example the 21%, 10%, 5%, 4% and 0% import VAT taxes).
- When an invoice is linked to the "Importación con DUA" fiscal position but is not itself a DUA invoice, it is excluded from SII reporting, so only the main DUA invoice is sent.
- For invoices flagged as DUA, the SII submission is adjusted to the AEAT import rules: the invoice type is set to F5 (unless it is a complementary LC operation), the operation date is removed, and the issuer and counterparty are replaced by the company's own VAT number and name.
Everything happens automatically when invoices are validated and sent to the SII; there are no new menus or buttons. The module installs itself automatically when both the Spanish SII and DUA modules are present.
Depends on
Models and fields (1)
- account.move · extends an existing modelsii_dua_invoice (SII DUA Invoice)
Text generated by AI (DeepSeek) from reading the Odoo 16.0 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: 5 confirmed, 4 with no information of 9 versions.
Sources · Odoo 16.0
Confirmed on 2026-11-03 in branch 16.0 of OCA/l10n-spain.
terminal Installation and usage
OCA documentation · Odoo 16.0Usage
Source · Odoo 16.0Cuando se valida una factura, se comprueba si se trata de una factura DUA, y se envía con los datos requeridos por la AEAT.
En caso de que una factura DUA sea incorrecta, Hacienda indica que debe anularse, y no rectificarse.
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.