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Datos Extra

l10n_es_extra_data folder_open OCA/l10n-spain open_in_new
Accounting & Finance License: AGPL-3

Módulo que nos permite configurar cualquier cambio del plan contable en la version 14.0 de la localización española, ya que Odoo no permite modificaciones en versiones no mantenidas.

auto_awesome What this module does

AI-generated from the code · Odoo 14.0

Adds extra Spanish VAT data to Odoo: new tax groups for 2% and 7.5% VAT and for the Recargo de Equivalencia surcharges, plus mappings that apply these taxes automatically through the Spanish fiscal positions.

This module extends the Spanish accounting localisation with additional tax data that the standard localisation does not include. It does not add any new screen or menu; everything is loaded as accounting reference data when the module is installed.

What it adds: - New tax groups named "IVA 2%", "IVA 7.5%", "Recargo de Equivalencia 0.26%" and "Recargo de Equivalencia 1%", used to classify taxes in reports and tax listings. - Extra tax mappings for the Spanish fiscal positions already provided by the localisation: the "Extra" position, the "Intra-community" position and the "Recargo de Equivalencia" position.

How it behaves: when a customer or vendor is assigned one of those fiscal positions, Odoo automatically replaces the normal 2% or 7.5% VAT with the corresponding variant (for example the intra-community or export version), and for the Recargo de Equivalencia position it also adds the 0.26% or 1% surcharge tax on top of the VAT, both for sales and purchases.

The data is loaded with the "noupdate" flag, so it is created once and is not overwritten by later module updates. The module touches the accounting tax configuration and fiscal position templates (account.tax.group, account.fiscal.position.tax.template) and depends on the Spanish localisation l10n_es.

Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. The module is very large and only part of the code was read. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 3 confirmed, 6 with no information of 9 versions.

Sources · Odoo 13.0

Confirmed on 2026-11-03 in branch 13.0 of OCA/l10n-spain.

terminal Installation and usage

OCA documentation · Odoo 14.0

Instalar el módulo y ejecutar el actualizador del plan contable disponible en el módulo account_chart_update.

No verified information in OCA: Installation, Configuration.

info

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.