{ "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: http://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 mensualmente\npara el resto, por parte de aquellas empresas que deban abonar intereses de\nesos pr\u00e9stamos.\n\nInstalaci\u00f3n\n===========\n\nEste m\u00f3dulo depende del m\u00f3dulo _l10n_es_ que est\u00e1 en este mismo repositorio\n(pero que debe tener m\u00e1s prioridad que el de Odoo base), con la versi\u00f3n m\u00ednima\n5.4. Para que el m\u00f3dulo funcione, el plan de cuentas debe estar actualizado.\nUtilice _account_chart_update_ para ello.\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 Contabilidad > Informe > Informes legales > Declaraciones 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/189/8.0\n\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* Pedro M. Baeza \n\nMaintainer\n----------\n\n.. image:: http://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: http://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 http://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": "odoo8-addon-l10n-es-aeat-mod123", "package_url": "https://pypi.org/project/odoo8-addon-l10n-es-aeat-mod123/", "platform": "", "project_url": "https://pypi.org/project/odoo8-addon-l10n-es-aeat-mod123/", "project_urls": { "Homepage": "https://github.com/OCA/l10n-spain" 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