Venezuela: Complete Location

Venezuelan Location

Module functionalities

• Automatic calculation of withholdings (75% / 100%)
• Generation of withholding receipts
• TXT file for SENIAT declaration
• VAT withholding book
• Integration with supplier invoices
• Configurable retention concepts
• Rate tables according to subtrahend
• PDF Withholding Slips
• XML file for declaration
• Automatic calculation based on UT
• Rates for economic activity
• Configuration by municipality
• Withholding receipts
• TXT file for declaration
• Integration with invoices
• Shopping Book
• Sales Book
• VAT summary by period
• Export to Excel/PDF
• Filters by date and status
• UT value history
• Update by period
• Automatic calculation of withholdings
• Conversion of amounts to UT
• Control Number: Automatic and sequential management of control numbers for tax invoices.
• Territorial Division: States, Municipalities and Parishes of Venezuela preloaded.
• Debit/Credit Notes: Correct handling of related tax documents.
• Invoices Without Tax Credit: Identification and special treatment of non-deductible invoices.
• Inventory Book: Generation of the fiscal inventory book.
• RESQUIMCF Summary: Summary of purchases and sales by document type.
• PDF Receipts: Generation of withholding receipts in PDF format.
• Configuration by Company: Fiscal parameters configurable by company.
• Register supplier invoice with VAT taxes.
• Validate the invoice to automatically generate the withholding document.
• Review and confirm the withholding receipt.
• Generate the TXT file for declaration in the SENIAT portal.
• Deliver PDF receipt to the supplier.
• Configure ISLR withholding concepts and rates.
• Assign retention concept to the supplier or product.
• When you validate the invoice, the withholding is automatically calculated.
• Generate receipt and XML file for declaration.
• Set up fiscal period (monthly).
• Execute generation of the purchase/sales book.
• Review summary of tax debits and credits.
• Export to Excel or PDF for filing and reporting.
• Extends the account.move, res.partner, account.tax and account.payment models.
• Own models: account.wh.iva, account.wh.islr.doc, account.wh.municipal.docs, account.fiscal.book.
• Territorial division: res.country.state.municipality and res.country.state.municipality.parish.
• Compatible with Odoo Enterprise and Community Edition.
• Depends on: base, account, account_accountant, l10n_ve, sale, purchase, stock.
• Accounting
• Advanced Accounting (account_accountant)
• Location Venezuela Base (l10n_ve)
• Sales (sales)
• Purchases
• Inventory (stock)
• Venezuelan chart of accounts
• Configured VAT taxes
• Accounting journals for withholdings
• Numbering sequences
• Updated Tax Unit Value

Specs

What is included with Mi-ERP