Package: odoo12-addon-l10n-es-intrastat-report
This module implements the Spanish Intrastat reporting.The report can be reviewed and corrected where needed before
the creation of the csv file for the declaration.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationWARNING: This module conflicts with the Intrastat modules from the official
enterprise addons. If you have already installed these modules, you should
uninstall them before installing this module.You need to add HS product codes for your company through the installation
wizard. It’s automatically launched if installing the module from the UI.If any other installation method is used, you can go toSettings > Technical > Actions > Configuration Wizardson developer mode,
and launch there the wizard called “Import Spanish Product HS Codes”The included codes are for 2023. Please check possible updates for this codes in:https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Memorias_y_estadisticas_tributarias/Estadisticas/_Comercio_exterior_/Documentacion/Tablas_de_codigos/Tablas_de_codigos.shtmlThis wizard also sets a sane default Intrastat transaction type for each kind
of invoice at company level, but it can be changed later.ConfigurationThis module adds the following configuration parameters:CompanyArrivals : Exempt, Standard or ExtendedDispatches : Exempt, Standard or ExtendedDefault Intrastat TransactionDefault Intrastat Transport Mode (Extended Declaration)Default Intrastat Incoterm (Extended Declaration)WarehouseIntrastat State to cope with warehouses in different statesThe configuration of the Intrastat State on a Warehouse, requires a login
belonging to the “Spanish Intrastat Product Declaration” security group.Intrastat Codes, Supplementary Units, Transaction Types, Transport Modes, StatesCf. menuInvoicing / Configuration / Miscellaneous / Intrastat ConfigurationProductYou can define a default Intrastat Code on the Product or the Product Category.UsageGo toInvocing > Reporting > Intrastat > Spanish Intrastat Product Declaration.Create a new record.Select or input following data:YearMonthType: for selecting if arrivals or dispatches.Reporting level: standard or extended.Action:if “Nihil”, no recomputation is possible and the report is considered empty.if “Replace”, everything is recomputed.if “Append”, only new lines are added.Click on “Generate Lines from invoices” for populating transaction lines.You can review them on “Transactions” page of the report.Click on “Generate Declaration Lines” for populating the lines that summarize
transactions and will be the source for the exports.You can review them on “Declaration Lines” page.Click on “Generate CSV Declaration Line” for getting the CSV for declaring
the report in AEAT.Click on “Excel Export” for having the information in a spreadsheet.Known issues / RoadmapThe current version of the Intrastat reporting module is only based on invoices.
Since associated stock moves are not taken into consideration, it is possible that manual
corrections are required, e.g.Product movements without invoices are not included in the current version
of this module and must be added manually to the report lines
before generating the declaration.The current version of the Intrastat reporting module does not perform a
cross-check with the VAT declaration.Add tests.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsFactorLibreNoviatTecnativaContributorsIsmael Calvo, FactorLibre <ismael.calvo@factorlibre.com>Luc De Meyer, Noviat <info@noviat.com>Daniel Duque <daniel.duque@factorlibre.com>Tecnativa:Manuel CaleroPedro M. BaezaSygel:Harald PantenValentin VinagreMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.