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AEAT - Prorrata de IVA 390
==========================

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Módulo para gestionar la prorrata del IVA en las declaraciones de la AEAT del modelo 390,
según el artículo 92 de la Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido.

Instrucciones: https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Declaraciones/Modelos_300_al_399/390/Instrucciones/instr390.pdf

**Table of contents**

.. contents::
   :local:

Usage
=====

Realizando el modelo 390, se puede seleccionar si se desea aplicar prorrata de
IVA.

Prorrata general
~~~~~~~~~~~~~~~~

En el caso de seleccionar "Prorrata general", aparece un nuevo campo llamado
"Porcentaje de prorrata de IVA" que puede ser rellenado a mano.

En caso de querer definir diferentes actividades y en cada una de ellas importes
deducibles, % de prorrata diferentes, etc se deberá hacer cuando esté "Calculada"

Known issues / Roadmap
======================

* La prorrata especial de IVA no está contemplada aún.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod390_vat_prorate%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

  * Víctor Martínez
  * Pedro M. Baeza

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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.

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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-victoralmau| 

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_mod390_vat_prorate>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
