{ "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": "===============\nAEAT modelo 123\n===============\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_mod123\n :alt: OCA/l10n-spain\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_mod123\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/189/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \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\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\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 19% (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 > 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\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n* Spanish Localization Team\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa `_:\n\n * Pedro M. Baeza\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\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\nThis module is part of the `OCA/l10n-spain `_ project on GitHub.\n\nYou are welcome to contribute. 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