Módulo que calcula el libro de IVA español.
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 (5% and 0% VAT, equivalence surcharge and REQ taxes) to the Spanish VAT book report, so those taxes appear in the correct lines of the official VAT book.
This module does not add new screens or menus. It only extends the Spanish VAT book report so that the additional taxes defined in the extra data module are taken into account when the report is generated.
What it changes: - The mapping lines used by the VAT book are updated to include the extra tax templates. - For issued invoices (sales), the 5% and 0% VAT templates are added to the sales VAT line. - For received invoices (purchases), the 0% and 5% VAT templates, including the intra-community and equivalence surcharge variants, are added to the purchase VAT line. - The special REQ taxes (0% and 0.62%) are also added to both the sales and purchase REQ lines.
As a result, when an accountant generates the Spanish VAT book, invoices using these extra taxes are no longer left out or placed in the wrong section; they are grouped into the correct lines of the report. No new business rules, checks, emails or scheduled actions are introduced by this module; it is purely a configuration/mapping extension of the existing VAT book report.
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.