{ "info": { "author": "Tecnativa, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python :: 2.7" ], "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n\n================================\nRetenciones IRNR (No residentes)\n================================\n\nIRNR: Impuesto sobre la Renta de no Residentes sin establecimiento permanente.\nA\u00f1ade los impuestos y posiciones fiscales para permitir realizar la retenci\u00f3n\nIRPF de no residentes.\n\nLa legislaci\u00f3n vigente (2015) nos obliga a realizar las siguientes retenciones:\n\n* Hasta el 31/12/2006 : 25% -> No es necesario por estar obsoleto\n* Del 2007 al 2011: 24% -> No es necesario por estar obsoleto\n* Del 2012 al 2014: 24,75% -> Necesario para migraciones, aplicable a todos los no residentes\n* 2015 (Hasta 11/07/2015): 20% UE, 24% no-UE\n* 2015 (Desde 12/07/2015): 19,50% UE, 24% no-UE\n* 2016: 19% UE, 24% no-UE\n\nReferencias\n-----------\n\n* `AEAT - Rentas obtenidas sin establecimiento permanente. Tipos de gravamen _`\n\n\nConfiguraci\u00f3n\n=============\n\nEste addon a\u00f1ade los impuestos, c\u00f3digos de impuestos y posiciones fiscales a\nlas siguientes plantillas:\n\n* PGCE entidades sin \u00e1nimo de lucro 2008\n* PGCE PYMEs 2008\n* PGCE completo 2008\n\nPara aplicar los cambios al plan contable que tengamos configurado en nuestra\ncompa\u00f1\u00eda es posible que sea necesario instalar el addon\n'OCA/account-financial-tools/account_chart_update' y actualizar:\n\n* Impuestos\n* C\u00f3digos de impuestos\n* Posiciones fiscales\n\n\nUso\n===\n\nLas posiciones fiscales que nos a\u00f1ade este addon nos permiten:\n\n* Como empresa que recibe una factura de un aut\u00f3nomo no residente:\n\nAsignar al aut\u00f3nomo la posici\u00f3n fiscal por ejemplo\n'Retenci\u00f3n IRPF No residentes UE 20%'. Por lo tanto, al crear una factura de\nproveedor de ese aut\u00f3nomo se aplicar\u00e1 la retencion del 20% a todas las l\u00edneas\nde la factura.\n\n* Como aut\u00f3nomo no residente que emite una factura a todos sus clientes\n\nAsignar a todos los clientes que tienen una posici\u00f3n fiscal 'R\u00e9gimen Nacional'\nla posici\u00f3n fiscal 'Retenci\u00f3n IRPF No residentes UE 20%'. Por lo tanto,\nal crear una factura a un cliente se aplique la retenci\u00f3n del 20% a todas\nlas l\u00edneas de la factura.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Pru\u00e9balo en Runbot\n :target: https://runbot.odoo-community.org/runbot/189/10.0\n\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* Antonio Espinosa \n* Pedro M. Baeza \n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.", "description_content_type": null, "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://odoo-community.org", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo10-addon-l10n-es-irnr", "package_url": "https://pypi.org/project/odoo10-addon-l10n-es-irnr/", "platform": "UNKNOWN", "project_url": "https://pypi.org/project/odoo10-addon-l10n-es-irnr/", "project_urls": { "Homepage": "https://odoo-community.org" }, "release_url": "https://pypi.org/project/odoo10-addon-l10n-es-irnr/10.0.1.0.0/", "requires_dist": [ "odoo (<10.1dev,>=10.0)" ], "requires_python": "", "summary": "Module summary", "version": "10.0.1.0.0" }, "last_serial": 3984080, "releases": { "10.0.1.0.0": [ { "comment_text": "", "digests": { "md5": "f80011f62eed278f1e9a0558f55f5887", "sha256": "ea6cfd9030d86967df09834f95b28c7b34fb81fa1d0e58c61715166e31f08c26" }, "downloads": -1, "filename": "odoo10_addon_l10n_es_irnr-10.0.1.0.0-py2-none-any.whl", "has_sig": false, "md5_digest": "f80011f62eed278f1e9a0558f55f5887", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": null, "size": 15709, "upload_time": "2017-06-29T04:30:28", "url": "https://files.pythonhosted.org/packages/00/f1/adb0affb60189320f26e7b325807d862534fc52fadf4a53e6335ad4cdf25/odoo10_addon_l10n_es_irnr-10.0.1.0.0-py2-none-any.whl" } ], "10.0.1.0.0.99.dev1": [ { "comment_text": "", "digests": { "md5": "923e50a7ce61e53bba4ffd1bb4cd2407", "sha256": "c9320952754d628e2da280e61d1990d2635247b40dafef8c83cc9874c12cd804" }, "downloads": -1, "filename": "odoo10_addon_l10n_es_irnr-10.0.1.0.0.99.dev1-py2-none-any.whl", "has_sig": false, "md5_digest": "923e50a7ce61e53bba4ffd1bb4cd2407", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": "~=2.7", "size": 16353, "upload_time": "2018-06-21T04:44:04", "url": "https://files.pythonhosted.org/packages/12/7c/5d8aa80ddbc4ab27aec955c40a82a1094ed5517be2b7d5d79afada00d2a5/odoo10_addon_l10n_es_irnr-10.0.1.0.0.99.dev1-py2-none-any.whl" } ] }, "urls": [ { "comment_text": "", "digests": { "md5": "f80011f62eed278f1e9a0558f55f5887", "sha256": "ea6cfd9030d86967df09834f95b28c7b34fb81fa1d0e58c61715166e31f08c26" }, "downloads": -1, "filename": "odoo10_addon_l10n_es_irnr-10.0.1.0.0-py2-none-any.whl", "has_sig": false, "md5_digest": "f80011f62eed278f1e9a0558f55f5887", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": null, "size": 15709, "upload_time": "2017-06-29T04:30:28", "url": "https://files.pythonhosted.org/packages/00/f1/adb0affb60189320f26e7b325807d862534fc52fadf4a53e6335ad4cdf25/odoo10_addon_l10n_es_irnr-10.0.1.0.0-py2-none-any.whl" } ] }