{ "info": { "author": "AvanzOSC,Serv. Tecnol. Avanzados - Pedro M. Baeza,Antiun Ingenier\u00eda S.L.,M\u00e1lagaTIC,G. Vermon,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================================\nPresentaci\u00f3n del Modelo AEAT 111\n================================\n\nModelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del\ntrabajo y de actividades econ\u00f3micas, premios y determinadas ganancias\npatrimoniales e imputaciones de Renta. Autoliquidaci\u00f3n.\n\nUso\n===\n\nPara crear un modelo, por ejemplo de un trimestre del a\u00f1o:\n\n1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 111\n2. Pulsar en el bot\u00f3n \"Crear\"\n3. Seleccionar el ejercicio fiscal y el tipo de per\u00edodo, los periodos incluidos\n se calculan autom\u00e1ticamente\n4. Seleccionar el tipo de declaraci\u00f3n\n5. Rellenar el tel\u00e9fono y tel\u00e9fono m\u00f3vil, necesarios para la exportacion BOE\n6. Guardar y pulsar en el bot\u00f3n \"Calcular\"\n7. Rellenar (si es necesario) aquellos campos que Odoo no calcula autom\u00e1ticamente:\n\n * Rendimientos del trabajo: Dinerarios ([01], [02], [03]) y en especie ([04], [05], [06])\n * Premios por la participaci\u00f3n en juegos, concursos, ...: Dinerarios ([13], [14], [15]) y en especie ([16], [17], [18])\n * Ganancias patrimoniales derivadas de los aprovechamientos forestales ...: Dinerarias ([19], [20], [21]) y en especie ([22], [23], [24])\n * Contraprestaciones por la cesi\u00f3n de derechos de imagen ...: Casillas [25], [26] y [27]\n * Resultados a ingresar anteriores: Casilla [29]\n\n8. Cuando los valores sean los correctos, pulsar en el bot\u00f3n \"Confirmar\"\n9. Podemos exportar en formato BOE para presentarlo telem\u00e1ticamente en el portal\n de la AEAT\n\nNOTA: En el caso en que tengamos el addon 'l10n_es_aeat_mod216' deberemos\nindicar los proveedores que son residentes (\u00e9ste es el valor por defecto),\nen la ficha de la empresa: Contabilidad > Proveedores > Proveedores, pesta\u00f1a de\nContabilidad. El campo \"Es no residente\" no debe estar marcado para que\nlas retenciones realizadas a \u00e9ste proveedor se incluyan en el modelo 111\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/189/8.0\n\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* M\u00e1lagaTIC (http://www.malagatic.com)\n* Carlos S\u00e1nchez Cifuentes \n* Pedro M. 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