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CBMS Odoo Argentinean Accounting Reports

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Reporting for Argentinean Localization
* Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.
* Add a VAT summary report that is used to analyze invoicing
* Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:

* LIBRO_IVA_DIGITAL_VENTAS_CBTE
* LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS
* LIBRO_IVA_DIGITAL_COMPRAS_CBTE
* LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS
* LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA

Official Documentation AFIP

* Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf
* CITI - record design (same as the Digital VAT Book): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls
* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: l10n_ar_reports

  • Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.

  • Add a VAT summary report that is used to analyze invoicing

  • Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:

    • LIBRO_IVA_DIGITAL_VENTAS_CBTE
    • LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS
    • LIBRO_IVA_DIGITAL_COMPRAS_CBTE
    • LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS
    • LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA

Official Documentation AFIP