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86 lines
2.9 KiB
Markdown
86 lines
2.9 KiB
Markdown
# Argentina - Accounting
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Functional
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This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the ARCA (Administración Federal de Ingresos Públicos) regulations and guidelines.
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Follow the next configuration steps for Production:
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1. Go to your company and configure your VAT number and ARCA Responsibility Type
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2. Go to Accounting / Settings and set the Chart of Account that you will like to use.
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3. Create your Sale journals taking into account ARCA POS info.
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Demo data for testing:
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* 3 companies were created, one for each ARCA responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:
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* (AR) Responsable Inscripto
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* (AR) Exento
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* (AR) Monotributo
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* Journal sales configured to Pre printed and Expo invoices in all companies
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* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company
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* Partners example for the different responsibility types:
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* ADHOC (IVA Responsable Inscripto)
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* Servicios Globales (IVA Sujeto Exento)
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* Gritti (Monotributo)
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* Montana Sur. IVA Liberado in Zona Franca
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* Barcelona food (Cliente del Exterior)
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* Odoo (Proveedor del Exterior)
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Highlights:
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* Chart of account will not be automatically installed, each CoA Template depends on the ARCA Responsibility of the company, you will need to install the CoA for your needs.
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* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.
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* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.
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* A CBU account type has been added and also CBU Validation
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Technical
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---------
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This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:
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Master Data:
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* Chart of Account: one for each ARCA responsibility that is related to a legal entity:
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* Responsable Inscripto (RI)
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* Exento (EX)
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* Monotributo (Mono)
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* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
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* ARCA Responsibility Types
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* Fiscal Positions (in order to map taxes)
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* Legal Documents Types in Argentina
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* Identification Types valid in Argentina.
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* Country ARCA codes and Country VAT codes for legal entities, natural persons and others
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* Currency ARCA codes
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* Unit of measures ARCA codes
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* Partners: Consumidor Final and ARCA
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## Installation
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```bash
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pip install odoo-bringout-oca-ocb-l10n_ar
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```
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## Dependencies
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- l10n_latam_invoice_document
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- l10n_latam_base
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- account
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## Source
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_ar
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## License
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This package preserves the original LGPL-3 license.
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