Odoo Changelog — 2024-09-27

Friday, September 27, 2024

1 change

Improvements(1)

Enhancements to existing features

[FW][IMP] l10n_es_reports{_2024}: update Modelo 303 for Q3/Q4 2024

Enterprise17.0l10n_es_reportsl10n_es_reports_2024High impact

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 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

#Spain#VAT#tax compliance#regulatory update#Modelo 303

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