Módulo para la adaptación de la comunicación con el servicio Veri*FACTU de los impuestos de Canarias (IGIC).
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Adapts Veri*FACTU invoice communication to the Canary Islands IGIC tax, so invoices from Canary companies are sent with the correct IGIC registration keys and tax agency settings.
This module connects the Canary Islands IGIC tax setup with the Spanish Veri*FACTU invoice communication. It does not add new screens or menus; instead it prepares the existing fiscal positions and tax mappings so that invoices are reported correctly.
- It sets the Veri*FACTU tax key to 03 and assigns the right IGIC registration key on the Canary fiscal position templates (general, extra-Canary, surcharge, IRPF 9/15/19, ISP and retailer).
- It maps IGIC taxes to the Veri*FACTU operation types: subject and not exempt without reverse charge, subject and not exempt with reverse charge, and not subject operations.
- It configures the Canary tax agency with the Veri*FACTU web service and QR validation addresses for both production and test environments.
- On installation, a post-init step updates existing refund invoices of Canary companies to the IGIC registration key 01 and sets the Veri*FACTU tax key to 03 on their fiscal positions.
The module touches the fiscal position templates, the Veri*FACTU tax mapping lines and the tax agency configuration. It depends on the IGIC localisation and the base Veri*FACTU module.
Depends on
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: 1 confirmed, 8 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 16.0Antes de instalar este módulo, asegúrese de tener configurada la agencia fiscal de Canarias en la configuración de la empresa. Esto es necesario para la correcta asignación del tipo de impuesto "03" (IGIC) tanto en las facturas como en las posiciones fiscales. Se recomienda hacer uso del modulo account_chart_update, esto permitira una actualizacion correcta a la localización.
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.