{ "info": { "author": "Tecnativa, Spanish Localization Team, 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" ], "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n\n================================\nPresentaci\u00f3n del Modelo AEAT 123\n================================\n\nModelo 123 de la AEAT. Retenciones e ingresos a cuenta del Impuesto sobre la\nRenta de las Personas F\u00edsicas, Impuesto sobre Sociedades y del Impuesto sobre\nla Renta de no Residentes (establecimientos permanentes). Determinados\nrendimientos del capital mobiliario o determinadas rentas.\n\nEste modelo tiene su utilidad sobre todo en pr\u00e9stamos entre empresas o\nparticulares, o financiaciones recibidas por ENISA (Empresa Nacional de\nInnovaci\u00f3n) o CDTI (Centro para el Desarrollo Tecnol\u00f3gico Industrial).\n\nOtra utilidad que se le da es para las retenciones en los repartos de\ndividendos.\n\nEl modelo se presentar\u00e1 mensualmente para grandes empresas, y trimestralmente\npara el resto, por parte de aquellas empresas que deban abonar intereses de\nesos pr\u00e9stamos.\n\nUso\n===\n\nPara introducir datos v\u00e1lidos para el modelo:\n\n#. Realizar una factura de proveedor de los intereses cobrados por la empresa\n o particular prestatario con impuesto \"Retenciones 21% (pr\u00e9stamos)\".\n#. O tambi\u00e9n puede realizar una factura de proveedor del reparto de dividendos\n con el impuesto \"Retenciones 19% (dividendos)\".\n#. Validarla.\n\nPara crear una declaraci\u00f3n del modelo:\n\n#. Ir a Facturaci\u00f3n > Informes AEAT >\n Modelo 123.\n#. Pulsar en el bot\u00f3n \"Crear\".\n#. Seleccionar el ejercicio fiscal y el tipo de per\u00edodo. Los periodos incluidos\n se calculan autom\u00e1ticamente.\n#. Seleccionar el tipo de declaraci\u00f3n.\n#. Rellenar el tel\u00e9fono, necesario para la exportacion BOE.\n#. Guardar y pulsar en el bot\u00f3n \"Calcular\".\n#. Cuando revise los valores, pulse en el bot\u00f3n \"Confirmar\".\n#. Se puede exportar la declaraci\u00f3n en formato BOE para presentarla\n telem\u00e1ticamente en el portal de la AEAT\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/189/11.0\n\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\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.\n\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://github.com/OCA/l10n-spain", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo11-addon-l10n-es-aeat-mod123", "package_url": "https://pypi.org/project/odoo11-addon-l10n-es-aeat-mod123/", "platform": "", "project_url": "https://pypi.org/project/odoo11-addon-l10n-es-aeat-mod123/", "project_urls": { "Homepage": "https://github.com/OCA/l10n-spain" }, "release_url": "https://pypi.org/project/odoo11-addon-l10n-es-aeat-mod123/11.0.1.0.0/", "requires_dist": [ "odoo (<11.1dev,>=11.0a)", "odoo11-addon-l10n-es-aeat" ], "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "summary": "AEAT modelo 123", "version": "11.0.1.0.0" }, "last_serial": 4952411, "releases": { "11.0.1.0.0": [ { "comment_text": "", "digests": { "md5": "d96868baa34f6659c74488674cca2aba", "sha256": "7cb235c6436b349ff5c6ead89badb1ae28c0a723f3fe1f822d45e2e2e5274000" }, "downloads": -1, "filename": "odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "d96868baa34f6659c74488674cca2aba", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 53044, "upload_time": "2018-04-20T04:30:33", "url": "https://files.pythonhosted.org/packages/fd/7a/7f7ecfa30b990fad3133a0ef601793eec6c0212a267f06e6ad295b7a0b80/odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0-py2.py3-none-any.whl" } ], "11.0.1.0.0.99.dev1": [ { "comment_text": "", "digests": { "md5": "846656b94698afb6b7db10051318e862", "sha256": "d976a93a9bf08968268ed3642cc6c5414c3827e97687766ec983075963c95ddc" }, "downloads": -1, "filename": "odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev1-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "846656b94698afb6b7db10051318e862", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 54426, "upload_time": "2018-06-19T04:44:46", "url": "https://files.pythonhosted.org/packages/87/aa/cf317cd135e183caf06c671cc1ddf8dd2a1b09aa57bf9be8a2a0f1bd45a2/odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev1-py2.py3-none-any.whl" } ], "11.0.1.0.0.99.dev2": [ { "comment_text": "", "digests": { "md5": "8b9c8cfe01e015b725f51bcb4d298fb4", "sha256": "07566e90ceb2b9134873b077d215d768e83a9c5f808232cdf35acd5ff2b49f0b" }, "downloads": -1, "filename": "odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev2-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "8b9c8cfe01e015b725f51bcb4d298fb4", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 52098, "upload_time": "2018-10-01T04:44:34", "url": "https://files.pythonhosted.org/packages/38/d4/bf347c52f20368241b022ac8688e88de2d09d583ad6788fd29070c4e2f80/odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev2-py2.py3-none-any.whl" } ], "11.0.1.0.0.99.dev3": [ { "comment_text": "", "digests": { "md5": "a100e77e63d392fea45e51733167591d", "sha256": "43662ac0576f69f0ad483bc167eb2ba7e17d2c85fee1c816b76b887a5cc96d02" }, "downloads": -1, "filename": "odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev3-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "a100e77e63d392fea45e51733167591d", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 52108, "upload_time": "2019-01-30T05:47:40", "url": "https://files.pythonhosted.org/packages/f6/db/504e04dca6622528bfa8ce2490957f24a766db134ff0184df26b2821f1fb/odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev3-py2.py3-none-any.whl" } ], "11.0.1.0.0.99.dev5": [ { "comment_text": "", "digests": { "md5": "722a43b5fba0c3769d308fbc2f3e1585", "sha256": "29a8c7e00734ab2b5928483600d04bfa6465102b1f7d5500718b7e40b91b862d" }, "downloads": -1, "filename": "odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev5-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "722a43b5fba0c3769d308fbc2f3e1585", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 52180, "upload_time": "2019-03-18T05:50:00", "url": "https://files.pythonhosted.org/packages/2f/cb/c3ad36edff523a361f9a8982cc6b9364b11e1b6455e6fe509f36fe0a9c85/odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0.99.dev5-py2.py3-none-any.whl" } ] }, "urls": [ { "comment_text": "", "digests": { "md5": "d96868baa34f6659c74488674cca2aba", "sha256": "7cb235c6436b349ff5c6ead89badb1ae28c0a723f3fe1f822d45e2e2e5274000" }, "downloads": -1, "filename": "odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "d96868baa34f6659c74488674cca2aba", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 53044, "upload_time": "2018-04-20T04:30:33", "url": "https://files.pythonhosted.org/packages/fd/7a/7f7ecfa30b990fad3133a0ef601793eec6c0212a267f06e6ad295b7a0b80/odoo11_addon_l10n_es_aeat_mod123-11.0.1.0.0-py2.py3-none-any.whl" } ] }