Projects/Spainproflocalizatpack30CashVAT
Spain Professional Localization Pack Overview
The "Professional" Localization Pack for Spain Cash VAT version contains a rich set of functionality that allow companies doing business in Spain to operate efficiently, including Cash VAT management.
Notice that once the professional pack is installed all the features listed below are installed, however you can apply the features you need in the Organizations that you need in the "Enterprise Module Management" window.
| Project Name | Module Name | Functionality | Documentation |
| Spain Comm Localization Pack for APR | Localization pack Spain (España) for APR | This pack is the community pack of the Spanish localization | Spain Community Localization Pack |
| Configuración de los Libros de Facturas | Configuración de Impuestos para el Libro de Facturas | This module includes the setup of the VAT Books. | Configuración Libro de Facturas |
| Number to Word | Number to Word | This module allows to convert numbers to words. Notice that the module Number to Word (Spanish) needs to be also installed to convert numbers into Spanish words while printing checks. | Number to Word |
| Electronic Invoice | Electronic Invoice | This module allows to generate electronic issued invoices | Facturación electrónica |
| Spain Prof. Localization Pack Dataset | Professional Localization pack Spain (España) Datasets | This module adds a dataset that grants permissions to some windows and processes included into the Spanish Professional Localization Pack for the Finance Role | No manual available |
| Cash VAT management | Cash VAT management | This module allows to manage a VAT regimen organizations may subscribe to. | Cash VAT Management |
| Tax Report: Modelo 390 (Spain) Cash VAT compatible | Tax Report: Modelo 390 (Spain) Cash VAT compatible | This module allows to submit the 390 tax return to the Spanish Tax Authorities as a valid XML file. This tax return is VAT Annual Summary Tax Return. | Modelo 390 Cash VAT compatible |
| Tipo de Número de Identificación de Tercero | Tipo de Número de Identificación de Tercero | This module adds a new field to the Business Partner window that allows to select a TAX Id type from the list. That TAX Id type is used by the Invoice Register Books. | No manual available |
| Spanish Default Data - Payment Terms | Condiciones de Pago | This module provides the most commonly used payment terms as a dataset. | No manual available |
| Spain AEAT Modelo 303 | Tax Report: Modelo 303 (Spain) | This module allows to submit the 303 tax return to the Spanish Tax Authorities as a valid txt file. This tax return is the "Value Added Tax" self-assessment | Modelo 303 |
| Withholding Report: Modelo 190 (Spain) Cash VAT compatible | Withholding Report: Modelo 190 (Spain) Cash VAT compatible | This module allows to submit the 190 tax return to the Spanish Tax Authorities as a valid txt file. This tax return is the Annual summary of tax withholdings and advance payments. | Modelo 190 Cash VAT compatible |
| Spain AEAT Modelo 190 | Withholding Report: Modelo 190 (Spain) | This module allows to submit the 190 tax return to the Spanish Tax Authorities as a valid txt file. This tax return is the Annual summary of tax withholdings and advance payments. | Modelo 190 |
| Spain Cuaderno 43 | Cuaderno 43 | This module implements an Spanish Bank Format for "Transfer of account transactions to Disk" | Cuaderno 43 |
| Remittances Infrastructure | Remittances Infrastructure | This module allows to manage "Remittances" | Remesas |
| Configuración de los Libros de Facturas IVA de Caja | Configuración IVA de Caja para el Libro de Facturas | This module includes the setup of the VAT Books for invoices including Cash VAT | Configuración Libros IVA de Caja |
| Multidimensional Tax Report Cash VAT | Multidimensional Tax Report Cash VAT | Based on the classic Multidimensional Tax Report. It adds a new Settlement Date column which reflects either the date a cash VAT transaction has been partially or totally paid/collected, or the accounting date in case of a non cash VAT transaction | Multidimensional Tax Report IVA de Caja |
| Tax Report Launcher | Tax Report Launcher | This module allows to submit Spanish Tax Returns as valid files | Tax Report Launcher |
| Spain AEAT Modelo 347 for APR | Spain AEAT Modelo 347 for APR | This module allows to submit the 347 tax return to the Spanish Tax Authorities as a valid txt file. This tax return is an annual tax return that includes operations with third parties | Modelo 347 |
| Payment Method Type | Payment Method Type | This module adds a new field to define the type of payment method from a list. The payment method can be declared as: Check, Bank Account or Other types. This new field is needed on VAT Books for Cash VAT invoices. | No Manual available |
| Cuaderno 19 | Cuaderno 19 | This module implements an Spanish Bank Format for "Direct Debit Payments on Magnetic Media" | Cuaderno 19 |
| Invoices Register Book | Invoices Register Book | This module allows to create the VAT Books according to the Spanish requirements | Libros Registro de IVA |
| Facturación electrónica - Facturae 3.2 | Facturación Electrónica - Facturae 3.2 | Facturae 3.2 format | No manual available |
| Multi-Business Partner Selector | Openbravo Multi Business Partner Selector | This module contains a multi-select business partner selection function which can be used by other modules | Multi BP Selector |
| Facturae API | Facturae API | This is the Facturae API that should not be installed as a stand alone module. | No manual available |
| Spain AEAT Modelo 390 | Tax Report: Modelo 390 (Spain) | This module allows to submit the 390 tax return to the Spanish Tax Authorities as a valid XML file. This tax return is VAT Annual Summary Tax Return. | Modelo 390 |
| Facturae 31 | Facturación Electrónica - Facturae 3.1 | This module allows to generate electronic issued invoices according to facturae 3.1 requirements | Facturación electrónica |
| Spain AEAT Modelo 349 | Modelo 349 | This module allows to submit the 349 tax return to the Spanish Tax Authorities as a valid txt file. This tax return is a recapitulative tax return on intracommunity operations | Modelo 349 |
| Web Service Camerfactura for eInvoice | Camerfactura | This module connects Openbravo with Camerfactura Web Services portal to manage the electronic issued invoices generated from Openbravo | Facturación electrónica |
| Cuaderno 58 | Cuaderno 58 | This module implements an Spanish Bank Format for "Direct Debit Payments by Magnetic Media" | Cuaderno 58 |
| Cuaderno 34 | Cuaderno 34 | This module implements an Spanish Bank Format for "Orders for issuing transfers/salaries and cheques/promissory notes/certified payment" | Cuaderno 34 |
| Spain AEAT Modelo 347 Cash VAT Compatible | Spain AEAT Modelo 347 Cash VAT Compatible | This module adds the setup that relates Cash VAT taxes to 347 tax form parameters. | Modelo 347 Cash VAT Compatible |
| Cash VAT Spanish Taxes | Cash VAT Spanish Taxes | This module includes a dataset of Cash VAT taxes | Cash VAT taxes |
| Spain AEAT Modelo 340 | Tax Report: Modelo 340 (Spain) | This module allows to submit the 340 tax return to the Spanish Tax Authorities as a valid txt file. This tax return is an informative return of the operations included in the VAT registers (VAT Books). | Modelo 340 |
| Check Printing | Check Printing | This module allows to print checks | Check Printing |
| Spanish Default Data - Payment Methods | Métodos de Pago | This module provides the most commonly used payment methods as a dataset. | No manual available. |
For more detailed information on the above capabilities in Spanish visit the link below: