Friday, September 27, 2024
2 changes · 17.0
Enhancements to existing features
The Spanish Modelo 303 tax form has been updated to comply with new government regulations effective Q3/Q4 2024. The changes include new fields for reporting tax adjustments, refund requests, and updated VAT rates (7.5% and 2%) and equivalence surcharge rates (1% and 0.26%). These updates ensure Spanish companies can accurately report their quarterly VAT obligations under the latest tax rules.
Original PR description
The Modelo 303 has been updated according to [Orden HAC/819/2024] of July 30, 2024. Changes starting from periods 09 and 3T 2024: --------------------------------------------- * Box 108 was added to…
The Modelo 303 has been updated according to [Orden HAC/819/2024] of July 30, 2024. Changes starting from periods 09 and 3T 2024: --------------------------------------------- * Box 108 was added to allow for manually entering those rectifications for which there is no specific box in the form. * Box 111 was added to differentiate refund requests that arise from the application of tax regulations from those that may correspond to a request for undue income. * 3 boolean fields were added in case we are submitting a rectification to indicate that: - we want to cancel/modify the direct debit made before; - the rectification is due to a discrepancy with administrative criteria; - the rectification is due to another reason. Changes starting from periods 10 and 4T 2024: --------------------------------------------- * Boxes 153, 154 and 155 were changed to reflect the updated VAT rate of 7.5%. * Boxes 16, 17 and 18 were changed to reflect the updated Rec. Eq. rate of 1%. * Boxes 165 to 170 were added to report the new VAT rate of 2% and the new Rec. Eq. rate of 0.26%. * Box 27 was updated to take into account the new boxes 167 and 170 in its computation. (See also [Real Decreto-ley 4/2024]) The BOE file export was updated accordingly. > [!IMPORTANT] > In order to use this, you need to update both the `l10n_es`, `l10n_es_reports` modules and install the new `l10n_es_reports_2024` module. [Orden HAC/819/2024]: https://www.boe.es/eli/es/o/2024/07/30/hac819 [Real Decreto-ley 4/2024]: https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944 [task-4147046](https://www.odoo.com/odoo/all-tasks/4147046) Related to https://github.com/odoo/odoo/pull/179797 Forward-Port-Of: odoo/enterprise#70348 Forward-Port-Of: odoo/enterprise#69736
This improvement makes the fiscal folio (a required Mexican tax identifier) visible in list views for vendor invoices and payments, matching the existing functionality for customer invoices. This enhances visibility and makes it easier for users to track and verify fiscal information across all transaction types in Mexico.
Original PR description
Allow viewing the fiscal folio for vendor invoices and all payments in the tree view, as it currently only displays for customer invoices. Related https://github.com/odoo/enterprise/pull/69359