Finanzas

• Accounting and Invoicing
  • Contabilidad de doble entrada
  • Accrual and cash basis
  • Multi-company
  • Multi-currency environment
  • International standards
  • Accounts receivable and payable
  • Informes
    • Tax report
  • Bank synchronization
  • Inventory valuation
  • Retained earnings
  • Fiduciaries
    • Get started
      • Panel de configuración inicial de Contabilidad
        • Información de compañía
        • Cuentas bancaria
        • Períodos contables
        • Plan contable
      • Panel de configuración inicial de Facturación
        • Información de compañía
        • Diseño de Factura
        • Método de pago
        • Factura ejemplo
          • Accounting cheat sheet
            • Plan contable
              • Example
            • Journal entries
            • Conciliación
            • Conciliación Bancaria
            • Revise la Manipulación
          • Plan contable
            • Configuration of an account
              • Code and name
              • Tipo
                • Assets, deferred expenses, and deferred revenues automation
              • Default taxes
              • Etiquetas
              • Account groups
                • Create account groups manually
              • Allow reconciliation
              • Descatalogado
          • Multi-currency system
            • Configuración
              • Main currency
              • Enable foreign currencies
              • Currency rates
                • Manual update
                • Automatic update
              • Exchange difference entries
              • Plan contable
              • Diarios contables
            • Multi-currency accounting
              • Invoices, bills, and other documents
              • Payment registration
              • Bank transactions
              • Exchange rate journal entries
          • Average price on returned goods
            • Configuración
            • Using average cost valuation
              • Formula
              • Compute average cost
                • Product delivery (use case)
            • Return items to supplier (use case)
              • Eliminate stock valuation errors in outgoing products
            • Anglo-Saxon accounting
              • Product reception
                • Summary
                • Accounts balanced at received products
                  • En Odoo
                • Accounts balanced at received vendor bill
                  • En Odoo
              • On product delivery
              • On product return
          • VAT units
            • Configuración
              • Fiscal position
            • Tax report
    • Impuestos
      • Default taxes
      • Activate Sales Taxes from the List view
      • Configuración
        • Basic Options
          • Nombre del impuesto
          • Cálculo de impuestos
          • Activo
          • Ámbito del impuesto
        • Pestaña de definición
        • Pestaña de opciones avanzadas
          • Etiqueta en facturas
          • Grupo de impuestos
          • Incluir en la Analítica de costes
          • Incluir en el precio
          • Base imponible de subsiguientes impuestos
            • Cash basis taxes
              • Configuración
              • Impact of cash basis taxes on accounting
            • Withholding taxes
              • Configuración
              • Aplicando retención de impuestos en facturas
            • VAT numbers verification (VIES)
              • Configuración
              • Validación de NIF
            • Fiscal positions (tax and account mapping)
              • Configuración
                • Tax and account mapping
              • Aplicación
                • Automatic application
                • Manual application
                • Assign to a partner
            • Avatax integration
              • Credential configuration
              • Tax mapping
              • Address validation
              • Tax calculation
            • TaxCloud integration
              • TaxCloud registration
              • Enable TaxCloud
              • Set TaxCloud categories on products
              • Automatically post taxes in the correct tax payable account
              • Automatically detect the fiscal position
              • Interaction with coupons and promotions
            • EU intra-community distance selling
              • Configuración
              • One-Stop Shop (OSS)
                • Informes
            • B2B (tax excluded) and B2C (tax included) pricing
              • Configuración
                • Introducción
                • eCommerce
                • Configurar sus productos
                • Configurando la posición fiscal B2C
              • Ensaye creando una cotización
              • Evite cambiar cada orden de ventas
    • Customer invoices
      • De la facturación a clientes a la recepción de cobros
        • Desde el Borrador Factura hasta Ganancias y Pérdidas
        • Creación de Facturas
        • Facturas borrador
        • Facturas Pro-forma o Abiertas
        • Enviar la factura al cliente
        • Pagos
        • Recibir un pago parcial a través del extracto bancario
        • Conciliar
        • Seguimiento de Pagos
          • Reporte de Antigüedad de Cliente:
        • Ganancias y pérdidas
        • Hoja de Balance
          • Invoicing processes
            • Ventas
              • Órdenes de Venta ‣ Factura
              • Órdenes de Venta ‣ Órden de Entrega ‣ Factura
              • Órden de Comercio Electrónico ‣ Factura
            • Contratos
              • Contratos Regulares ‣ Facturas
              • Contratos Recurrentes ‣ Facturas
            • Otros
              • Crear una factura de manera manual
              • Módulos específicos
              • Resequencing of the invoices
              • Invoice digitization with optical character recognition (OCR)
          • Delivery and invoice addresses
            • Configuración
            • Invoice and deliver to different addresses
          • Payment terms and installment plans
            • Configuración
            • Using payment terms
            • Journal entries
          • Default terms and conditions (T&C)
            • Configuración
          • Cash discounts and tax reduction
            • Configuración
              • Cash discount gain/loss accounts
              • Payment terms
              • Tax reductions
            • Apply a cash discount to a customer invoice
              • Payment reconciliation
          • Credit notes and refunds
            • Issue a credit note
              • Partial refund
              • Full refund
              • Reembolso completo y nuevo borrador de factura
            • Issue a debit note
            • Record a vendor refund
            • Record a debit note
            • Journal entries
          • Cash rounding
            • Configuración
            • Aplicar redondeos
          • Deferred revenues
            • Pre-requisitos
              • Configurar una cuenta de ingresos diferidos
              • Post an income to the right account
                • Select the account on a draft invoice
                • Choose a different Income Account for specific products
                • Change the account of a posted journal item
            • Apuntes de ingresos diferidos
              • Create a new entry
                • What does «Prorata Temporis» mean?
              • Deferred Entry from the Sales Journal
            • Modelos de ingresos diferidos
              • Aplicar un modelo de ingresos diferidos a un nuevo apunte
            • Automatizar los ingresos diferidos
          • Electronic invoicing (EDI)
            • Configuración
              • Peppol formats
              • National electronic invoicing
            • E-invoices generation
          • Snailmail
            • Configuración
            • Send invoices by post
            • Precio
          • EPC QR codes
            • Configuración
              • Configure your bank account’s journal
            • Issue invoices with EPC QR codes
          • Incoterms
            • Define an Incoterm
            • Default Incoterm configuration
    • Vendor bills
      • Bill creation
        • Manualmente
        • Automatically
      • Bill completion
      • Bill confirmation
      • Bill Payment
      • Aged payable report
        • AI-powered document digitization
          • Configuración
          • Invoice upload
            • Upload invoices manually
            • Upload invoices using an email alias
          • Invoice digitization
          • Data recognition with AI
          • Precio
        • Non-current assets and fixed assets
          • Pre-requisitos
            • Configure an Assets Account
            • Post an expense to the right account
              • Select the account on a draft bill
              • Choose a different Expense Account for specific products
              • Change the account of a posted journal item
          • Assets entries
            • Create a new entry
              • What does «Prorata Temporis» mean?
              • What are the different Depreciation Methods
            • Assets from the Purchases Journal
          • Modification of an Asset
          • Disposal of Fixed Assets
          • Assets Models
            • Apply an Asset Model to a new entry
          • Automate the Assets
        • Deferred expenses and prepayments
          • Pre-requisitos
            • Configure a Deferred Expense Account
            • Post an expense to the right account
              • Select the account on a draft bill
              • Choose a different Expense Account for specific products
              • Change the account of a posted journal item
          • Deferred Expenses entries
            • Create a new entry
              • What does «Prorata Temporis» mean?
            • Deferred Entry from the Purchases Journal
          • Modelos de gastos diferidos
            • Apply a Deferred Expense Model to a new entry
          • Automate the Deferred Expenses
    • Pagos
      • Registering payment from an invoice or bill
      • Registering payments not tied to an invoice or bill
        • Matching invoices and bills with payments
        • Batch payment
        • Payments matching
        • Batch payments matching
      • Registering a partial payment
      • Reconciling payments with bank statements
        • Online payments
          • Install the patch to disable online invoice payment
            • Update Odoo to the latest release
            • Update the list of available modules
            • Install the module Invoice Online Payment Patch
          • Configuración
          • Portal del cliente
        • Checks
          • Method 1: Outstanding account
          • Method 2: Reconciliation bypass
          • Payment registration
          • Journal entries
            • Outstanding account
            • Reconciliation bypass
        • Batch payments by bank deposit
          • Configuración
          • Deposit multiple payments in batch
            • Register payments
            • Add payments to a batch deposit
            • Bank reconciliation
        • Batch payments: SEPA Direct Debit (SDD)
          • Configuración
          • SEPA Direct Debit Mandates
            • Crear un mandato
            • SEPA Direct Debit as a payment method
            • Cerrar o revocar un mandato.
          • Get paid with SEPA Direct Debit batch payments
            • Customer invoices
            • Generate SEPA Direct Debit .XML files to submit payments
        • Follow-up on invoices
          • Configuración
          • Follow-up reports
            • Debtor’s trust level
            • Send reminders in batches
        • Internal transfers
          • Configuración
          • Register an internal transfer from one bank to another
            • Iniciar una transferencia interna
              • Bank journal (Bank A)
              • Automated booking - Bank journal (BANK B)
            • Manage and reconcile bank statements
              • Bank journal entry
              • Bank journal entry
        • Pagar con SEPA
          • Configuración
            • Activate SEPA Credit Transfer (SCT)
            • Activar métodos de pago SEPA en bancos
            • Registering payments
        • Pay by checks
          • Configuración
            • Activar métodos de pago en cheque
          • Papelería de cheques compatible para imprimir cheques
            • Estados Unidos
          • Pagar una factura de proveedor con un cheque
            • Registrar un pago con cheque
            • Imprimir cheques
        • Previsión de facturas a pagar
          • Configuración: términos de pago
          • Forecast bills to pay with the aged payable report
          • Seleccionar facturas a pagar
        • Trusted accounts (send money)
          • Phishing attacks
            • Elements to check
    • Bank and cash accounts
      • Manage your bank and cash accounts
        • Connect your bank for automatic synchronization
        • Create a bank account
        • Create a cash journal
        • Edit an existing bank or cash journal
      • Configuración
        • Suspense account
        • Profit and loss accounts
        • Currency
        • Account number
        • Bank feeds
      • Outstanding accounts
        • Default accounts configuration
        • Bank and cash journals configuration
          • Bank synchronization
            • Configuración
              • Usuarios locales
              • First synchronization
              • Sincronizar manualmente
            • Incidencias
              • Sincronización errónea
              • Sincronización desconectada
            • Proceso de migración para usuarios que hayan instalado Odoo antes de diciembre de 2020
            • FAQ
              • La sincronización no funciona en tiempo real. ¿Eso es normal?
              • ¿La función de sincronización bancaria en línea está incluida en mi contrato?
              • Algunos bancos tienen un estado «Beta». ¿Qué significa esto?
              • ¿Por qué mis transacciones solo se sincronizan cuando las actualizo manualmente?
              • No todas mis transacciones pasadas están en Odoo, ¿por qué?
              • ¿Por qué no veo ninguna transacción?
              • ¿Cómo puedo actualizar mis credenciales bancarias?
                • Salt Edge
                  • Configuración
                    • Vincula tus cuentas bancarias con Odoo
                    • Actualice sus credenciales
                    • Obtener cuentas nuevas
                  • FAQ
                    • Tengo un error cuando intento eliminar mi sincronización dentro de Odoo
                    • Tengo un error que dice que ya he sincronizado esta cuenta.
                • Ponto
                  • Configuración
                    • Vincule sus cuentas bancarias con Ponto
                    • Vincule su cuenta Ponto con su base de datos Odoo
                    • Actualice sus credenciales de sincronización
                    • Obtener cuentas nuevas
                  • FAQ
                    • Después de mi sincronización, no aparece ninguna cuenta.
                    • Tengo un error acerca de que mi autorización ha caducado.
                    • Tengo algunos errores con mi institución beta
                • Enable Banking
                  • Configuración
                    • Link bank accounts with Odoo
          • Transactions
            • Import transactions
            • Register bank transactions manually
            • Statements
              • Statement creation from the kanban view
              • Statement creation from the list view
          • Bank reconciliation
            • Bank reconciliation view
            • Reconcile transactions
              • Match existing entries
              • Batch payments
              • Manual operations
              • Reconciliation model buttons
          • Reconciliation models
            • Reconciliation model types
            • Default reconciliation models
              • Invoices/Bills perfect match
              • Invoices/Bills partial match if underpaid
              • Line with bank fees
            • Partner mapping
          • Manage a bank account in a foreign currency
            • Configuración
              • Activate multi-currencies
              • Configurar monedas
              • Crear una nueva cuenta bancaria
            • Vendor bill in a foreign currency
            • Unrealized Currency Gains/Losses Report
          • Cash register
            • Configuración
            • Uso
              • ¿Cómo registrar pagos en efectivo?
              • Poner dinero
              • Sacar dinero
    • Informes
      • Principales informes disponibles
        • Balance de Situación
        • Ganancias y Pérdidas
        • Resumen ejecutivo
        • Libro mayor
        • Vencida por Pagar
        • Vencida por Cobrar
        • Estado de Flujos de Efectivo
        • Reporte Impuestos
          • Tax return (VAT declaration)
            • Pre-requisitos
              • Periodicidad de la declaración de impuestos
              • Cuadrículas de impuestos
            • Cerrar un período de impuestos
              • Fecha de bloqueo de impuestos
              • Reporte Impuestos
          • Tax carryover
          • Contabilidad analítica
            • Configuración
            • Analytic accounts
            • Analytic plans
            • Analytic distribution
              • Analytic distribution models
          • Financial budget
            • Configuración
              • Budgetary positions
            • Use case
              • Analytical accounts
              • Define the budget
              • Revisar su presupuesto
          • Intrastat
            • General configuration
              • Default transaction codes: invoice and refund
              • Region code
            • Product configuration
              • Commodity code
              • Quantity: weight and supplementary unit
              • Country of origin
            • Invoices and bills configuration
              • Transaction code
              • Partner country
              • Transport code
              • Value of the goods
            • Partner configuration
            • Generate the Intrastat report
          • Data inalterability check report
            • Lock posted entries with hash
            • Report download
          • Silverfin integration
            • Configuración
              • Odoo API key
                • Per database
                • For all databases (fiduciaries)
          • Custom reports
            • Root reports
            • Variants
            • Lines
            • Expressions
              • “Odoo Domain” engine
              • “Tax Tags” engine
              • “Aggregate Other Formulas” engine
              • “Prefix of Account Codes” engine
              • “External Value” engine
              • “Custom Python Function” engine
            • Columns
          • Year-end closing
            • Fiscal years
            • Lista de chequeo de fin de año
              • Before closure
              • Closing a fiscal year
                • Current year’s earnings
• Gastos
  • Set expense categories
  • Record expenses
    • Manually create a new expense
      • Attach a receipt
    • Create new expenses from a scanned receipt
    • Automatically create new expenses from an email
  • Create an expense report
    • Submit an expense report
  • Approve expenses
  • Post expenses in accounting
  • Reimburse employees
  • Re-invoice expenses to customers
    • Configurar
    • Create an expense
    • Validate and post expenses
    • Gastos de factura
• Documents
  • Configuración
  • Workspaces
  • Etiquetas
  • Documents management
  • Workflow actions
    • Create workflow actions
    • Set the conditions
      • Advanced condition type: domain
    • Configure the actions
  • Digitize documents with AI and optical character recognition (OCR)
• Firmar
  • Validez de firmas electrónicas
    • European Union
    • United States of America
  • Send a document to sign
    • One-time signature
    • Templates
  • Roles
    • Secured identification
      • SMS verification
      • Itsme®
  • Signatory hash
  • Etiquetas
  • Sign order
  • Field types
• Spreadsheet
  • Link Odoo data
    • Updating data
      • Pivot data
  • Templates
    • Default templates
      • Accounting: budget reports
      • CRM: pipeline revenue reports
      • Sales: sales commission
    • Save a spreadsheet as a template
    • Manage and edit templates
  • Glosario
• Online payments
  • Wire transfers
    • Configuración
  • Adyen
    • Configuración
      • Credentials tab
        • API Key and Client Key
        • HMAC key
        • API URLs
      • Adyen Account
        • Allow payments from a specific origin
      • Place a hold on a card
  • Alipay
    • Configuración
      • Credentials tab
  • Amazon Payment Services
    • Configuration on APS Dashboard
    • Configuration on Odoo
  • AsiaPay
    • Configuration on AsiaPay Dashboard
    • Configuration on Odoo
  • Authorize.Net
    • Configuración
      • Credentials tab
      • Configuration tab
        • Place a hold on a card
    • ACH payments (USA only)
      • Configuración
    • Import an Authorize.Net statement
      • Export from Authorize.Net
      • Import into Odoo
  • Buckaroo
    • Configuration on Buckaroo Plaza
    • Configuration on Odoo
  • Demo
    • Configuración
    • Payment outcome
    • Transaction state
  • Flutterwave
    • Configuration on Flutterwave Dashboard
    • Configuration on Odoo
  • Mercado Pago
    • Configuration on Mercado Pago Dashboard
    • Configuration on Odoo
  • Mollie
    • Configuración
      • Credentials tab
  • Ogone
    • Settings in Ogone
      • Create an API user
      • Set up Ogone for Odoo
    • Settings in Odoo
  • PayPal
    • Settings in PayPal
      • Auto Return
      • Payment Data Transfer (PDT)
      • PayPal Account Optional
      • Payment Messages Format
    • Settings in Odoo
      • Credentials
      • Extra fees
    • Test environment
      • Configuración
  • Razorpay
    • Configuration on Razorpay Dashboard
    • Configuration on Odoo
  • SIPS
    • Configuración
      • Credentials tab
  • Stripe
    • Create your Stripe account with Odoo
      • Fill in your credentials
      • Generate a webhook
    • Enable local payment methods
    • Enable Apple Pay
  • Supported payment providers
    • Online payment providers
    • Bank payments
  • Enable a payment provider
    • Test mode
  • Payment form
  • Tokenization
  • Manual capture
  • Refunds
  • Express checkout
  • Extra Fees
  • Availability
    • Currencies and countries
    • Maximum amount
  • Payment journal
    • Accounting perspective
• Fiscal localizations
  • Fiscal localization packages
    • Configuración
    • Usar
  • Lista de países soportados
    • Argentina
      • Webinars
      • Configuración
        • Modules installation
        • Configure su empresa
        • Plan de cuentas
        • Configure master data
          • Credenciales de Facturación Electrónica
            • Entorno
            • AFIP certificates
          • Cliente/Proveedor
            • Identification type and VAT
            • AFIP responsibility type
          • Impuestos
            • Taxes types
            • Special taxes
          • Document types
            • Letras
            • Use on invoices
        • Diarios contables
          • AFIP information (also known as AFIP Point of Sale)
            • Web services
          • Secuencias
      • Uso y prueba
        • Factura
          • Asignación de tipo de documento
          • Electronic invoice elements
          • Invoice taxes
          • Special use cases
            • Invoices for services
            • Exportation invoices
            • Fiscal bond
            • Electronic credit invoice MiPyme (FCE)
          • Factura impresa
          • Troubleshooting and auditing
        • Vendor bills
          • Validate vendor bill number in AFIP
            • Validate vendor bills in Odoo
          • Special use cases
            • Untaxed concepts
            • Perception taxes
        • Check management
          • Own checks
            • Management of own checks
            • Cancel an own check
          • Third party checks
            • New third party checks
            • Existing third party checks
      • Informes
        • VAT reports
          • Sales VAT book
          • Purchases VAT book
          • VAT summary
        • IIBB - Informes
          • IIBB - Sales by jurisdiction
          • IIBB - Purchases by jurisdiction
    • Australia
      • Employment Hero Australian Payroll
        • Configuración
        • Como funciona la API?
    • Belgium
      • Configuración
      • Plan contable
      • Impuestos
        • Non-deductible taxes
      • Informes
        • Disallowed expenses report
          • Restaurant expenses
          • Car expenses: vehicle split
      • Fee form 281.50 and form 325
        • Fee form 281.50
        • Form 325
      • CODA and SODA statements
        • CODA
        • SODA
      • Facturación Electrónica
      • Cash discount
      • Fiscal certification: POS restaurant
        • Certified POS system
        • Fiscal Data Module (FDM)
          • Configuración
            • Black box module
            • IoT Box
        • VAT signing card
    • Brazil
      • Introducción
      • Configuración
        • Modules installation
        • Configure su empresa
        • Configure AvaTax integration
          • Credential configuration
        • Configure master data
          • Plan contable
          • Impuestos
          • Productos
          • Contacts
          • Fiscal positions
      • Flujos
        • Tax calculations on quotation / sales orders
        • Tax calculations on invoices
    • Chile
      • Módulos
      • Company information
      • Accounting settings
        • Fiscal information
        • Electronic invoice data
      • DTE incoming email server
        • Certificado
      • Múltiple moneda
      • Partner information
      • Document types
        • Use on invoices
      • Diarios contables
        • Create a sales journal
      • CAF
        • Upload CAF files
      • Plan contable
      • Impuestos
      • Uso y prueba
        • Electronic invoice workflow
        • Customer invoice emission
          • Validation and DTE status
          • Referencias cruzadas
          • Invoice PDF report
          • Commercial validation
          • Processed for claimed invoices
          • Common errors
        • Credit notes
          • Casos de uso
            • Cancel referenced document
            • Correct referenced document
            • Corrects referenced document amount
        • Debit notes
          • Casos de uso
            • Add debt on invoices
            • Cancel credit notes
        • Vendor bills
          • Recepción
          • Aceptación
          • Reclamación
        • Delivery guide
          • Delivery guide from a sales process
        • Electronic receipt
          • Validation and DTE status
        • Electronic export of goods
          • Contact configurations
          • Chilean customs
          • PDF report
      • Financial reports
        • Balance tributario de 8 columnas
        • Propuesta F29
    • Colombia
      • Configuración
        • Modules installation
        • Company configuration
        • Carjaval credentials configuration
        • Report data configuration
        • Master data configuration
          • Cliente/Proveedor
            • Identification information
            • Fiscal information
          • Productos
          • Impuestos
          • Sales journals
            • Invoice sequence
            • Purchase journals
            • Plan contable
      • Main workflows
        • Electronic invoices
          • Creación de Facturas
          • Validación de Factura
          • Recepción de XML y PDF legales
        • Credit notes
        • Debit notes
        • Support document for vendor bills
        • Common errors
      • Financial reports
        • Certificado de Retención en ICA
        • Certificado de Retención en IVA
        • Certificado de Retención en la Fuente
    • Ecuador
      • Introducción
        • Glosario
      • Configuración
        • Modules installation
        • Configure su empresa
        • Electronic documents
        • VAT withholding
        • Printer points
        • Withholding
        • Purchase Liquidations
        • Configure master data
          • Plan contable
          • Productos
          • Contacts
          • Review your taxes
          • Review your Document Types
      • Flujos
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
          • Customer withholding
        • Purchase Documents
          • Vendor bill
          • Purchase liquidation
          • Purchase withholding
      • Informes financieros
        • Report 103
        • Report 104
    • Egypt
      • Installation
      • Egyptian e-invoicing
        • Register Odoo on your ETA portal
        • Configuration on Odoo
          • ETA codes
          • Branches
          • Customers
          • Productos
        • USB authentication
          • Install Odoo as a local proxy on your computer
          • Configure the USB key
    • Francia
      • FEC - Fichier des Écritures Comptables
        • FEC Import
          • File formats
          • Fields description and use
          • Implementation details
            • Accounts
            • Code matching
            • Reconcilable flag
            • Account type and Templates matching
            • Diarios contables
            • Journal type determination
            • Partners
            • Moves
            • Rounding issues
            • Missing move name
            • Partner information
        • Export
      • Informes contables franceses
      • Get the VAT anti-fraud certification with Odoo
        • Is my company required to use anti-fraud software?
        • Obtiene certificación con Odoo
        • Características antifraude
          • Inalterabilidad
          • Seguridad
          • Almacenamiento
        • Responsabilidades
        • Más información
    • Alemania
      • Plan de Cuentas Alemán
      • Informes contables alemanes
      • Exportación de Odoo a Datev
      • Point of Sale in Germany: Technical Security System
        • Configuración
          • Modules installation
          • Register your company at the financial authority
          • Create and link a Technical Security System to your PoS
        • DSFinV-K
      • German Tax Accounting Standards: Odoo’s guide to GoBD Compliance
        • Qué us cal saber sobre GoBD quan teniu el suport d’un programa de comptabilitat?
        • What about data security?
        • Responsibility of the software editor
        • How can Odoo help you achieve Compliance?
        • Do you need a GoBD-Export?
        • What is the role and meaning of the compliance certification?
        • What happens if you are not compliant?
    • India
      • Installation
      • e-Invoice system
        • Configurar
          • NIC e-Invoice registration
          • Configuration in Odoo
            • Diarios contables
        • Flujo
          • Validación de Factura
          • Invoice PDF report
          • e-Invoice cancellation
          • GST e-Invoice verification
      • E-Way bill
        • Configurar
          • API registration on NIC E-Way bill
          • Configuration in Odoo
        • Flujo
          • Send an E-Way bill
          • Validación de Factura
          • Invoice PDF report
          • E-Way bill cancellation
      • Indian GST Return filing
        • Enable API access
        • Indian GST Service In Odoo
        • File-in GST Return
          • Send GSTR-1
          • Receive GSTR-2B
          • GSTR-3 report
      • Tax reports
        • GSTR-1 report
        • GSTR-3 report
    • Indonesia
      • E-Faktur Module
        • NPWP/NIK settings
        • Uso
          • Generate Tax Invoice Serial Number
          • Generate e-faktur csv for a single invoice or a batch invoices
          • Kode Transaksi FP (Transaction Code)
          • Correct an invoice that has been posted and downloaded: Replace Invoice feature
          • Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
    • Italia
      • Configuración
        • Company information
        • E-invoicing
          • Electronic Data Interchange (EDI)
        • File processing authorization (Odoo)
      • Taxes configuration
        • External reverse charge
          • Facturas
          • Vendor bills
        • Internal reverse charge
        • “Reverse Charge” tax grids
      • San Marino
        • Facturas
        • Bills
      • Pubblica amministrazione (B2G)
        • Digital qualified signature
        • CIG, CUP, DatiOrdineAcquisto
    • Kenya
      • Configuración
      • Kenyan TIMS integration
        • Installing the proxy server on a Windows device
        • Sending the data to KRA using the Tremol G03 Control Unit
    • Luxembourg
      • Configuración
      • Standard Chart of Accounts - PCN 2020
      • eCDF tax return
      • Annual tax report
      • FAIA (SAF-T)
        • Export FAIA file
    • México
      • Webinars
      • Introducción
      • Configuración
        • Requirements
        • Installing modules
        • Configure su empresa
        • Contacts
        • Impuestos
          • Factor type
          • Tax object
          • Other tax configurations
        • Productos
        • Facturación Electrónica
          • PAC credentials
          • .cer and .key certificates
      • Flujos
        • Facturación Electrónica
          • Customer invoices
          • Credit notes
          • Payment complements
            • Payment policy
            • Payment flow
          • Invoice cancellations
            • 01 - invoices sent with errors with a relation
            • 02 - invoices sent with errors without a relation
            • Payment cancellations
          • Invoicing special use cases
            • CFDI to public
            • Múltiple moneda
            • Down payments
        • External trade
          • Configuración
            • Contacts
            • Productos
          • Invoicing flow
        • Delivery guide
          • Configuración
            • Contacts and vehicles
            • Productos
          • Sales and inventory flow
            • Dangerous hazards
        • Customs numbers
          • Configuración
          • Purchase and sales flow
        • Electronic accounting
          • Plan contable
          • Trial balance
          • General ledger
          • DIOT report
    • Holanda
      • XAF Export
      • Dutch Accounting Reports
    • Romania
      • Configuración
      • D.406 declaration
        • Configuración
          • Compañía
          • Plan contable
          • Customer and supplier
          • Impuesto
          • Producto
          • Vendor bill
        • Generating the declaration
          • Exporting your data
          • Signing the report
    • Perú
      • Introducción
      • Configuración
        • Instale los módulos de localización Peruana
          • Configure su empresa
          • Plan de cuentas
        • Accounting Settings
          • Conceptos básicos
          • Proveedor de firma digital
            • IAP (Odoo In-App Purchase)
              • ¿Qué es el IAP?
              • ¿Como funciona?
              • ¿Qué es lo que tiene que hacer?
            • Digiflow
            • SUNAT
          • Ambiente de Pruebas
          • Certificado
          • Múltiple moneda
        • Configurar datos maestros
          • Impuestos
            • Configuración EDI
          • Posiciones fiscales
          • Tipos de documentos
          • Diarios contables
            • Usa documentos
            • Intercambio de Datos Electrónico ( EDI )
          • Cliente/Proveedor
            • Tipo de identificación e IVA
          • Producto
      • Uso y prueba
        • Factura de cliente
          • Elementos EDI
          • Validación de Factura
            • Estado de Factura Electrónica
          • Errores comunes
          • Informes de facturas en PDF
          • Créditos IAP
          • Casos de uso especiales
            • Cancellation process
              • Estado de Factura Electrónica
            • Cancellation process
            • Pagos anticipados
            • Facturas de detracción
        • Facturas rectificativas
        • Notas débito
        • Electronic delivery guide 2.0
          • Delivery guide types
            • Sender
            • Carrier
          • Transportation types
            • Private
            • Public
          • Direct submission to SUNAT
          • Required information
          • Cancellations
          • Testing
          • Configuración
            • Operator
            • Carrier
            • Vehicles
            • Productos
          • Generating a GRE
          • Common errors
    • Philippines
      • Configuración
        • Chart of accounts and taxes
        • Contacts
      • BIR 2307 report
    • Saudi Arabia
      • Configuración
      • ZATCA e-invoices
        • Company information
        • Simulation mode
          • Fatoora simulation portal
          • ZATCA API integration
          • Sales journals
          • Testing
          • Impuestos
        • Production mode
    • España
      • Spanish chart of accounts
      • Spanish accounting reports
    • Suiza
      • ISR (In-payment Slip with Reference number)
        • ISR reference on invoices
      • Actualización en vivo de la tasa de cambio
      • Updated VAT for January 2018
        • How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?
    • Thailand
      • Configuración
      • Chart of accounts and taxes
      • Tax report
        • Sales and purchase tax report
        • Withholding PND tax report
      • Tax invoice
        • Headquarter/Branch number settings
    • United Arab Emirates
      • Installation
      • Plan contable
      • Impuestos
      • Currency exchange rates
      • Payroll
        • Salary rules
        • End of service provision
        • Facturas
    • United Kingdom
      • Configuración
      • Plan contable
      • Impuestos
        • Making Tax Digital (MTD)
          • Register your company to HMRC before the first submission
          • Periodic submission to HMRC
          • Periodic submission to HMRC for multi-company