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CBMS ODOO ERP 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

₦ 10,000.00 10000.0 NGN ₦ 10,000.00

₦ 10,000.00

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    • 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