oca/oca-ocb-l10n_europe
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oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_es_edi_sii/README.md
Ernad Husremovic 7721452493 19.0 vanilla
2026-03-09 09:31:28 +01:00

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Spain - SII EDI Suministro de Libros

This module sends the taxes information (mostly VAT) of the vendor bills and customer invoices to the SII. It is called Procedimiento G417 - IVA. Llevanza de libros registro. It is required for every company with a turnover of +6M€ and others can already make use of it. The invoices are automatically sent after validation.

How the information is sent to the SII depends on the configuration that is put in the taxes. The taxes that were in the chart template (l10n_es) are automatically configured to have the right type. It is possible however that extra taxes need to be created for certain exempt/no sujeta reasons.

You need to configure your certificate and the tax agency.

Installation

pip install odoo-bringout-oca-ocb-l10n_es_edi_sii

Dependencies

  • certificate
  • l10n_es
  • account_edi

Source

License

This package preserves the original LGPL-3 license.