odoo/enterprise · 18.0

Argentinean Accounting Reports

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 * 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