{ "info": { "author": "", "author_email": "", "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, c\u00f3digos de impuestos y posiciones fiscales para permitir\nrealizar la retenci\u00f3n IRPF 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/189/8.0\n\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* Rafael Blasco \n* Antonio Espinosa \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 http://odoo-community.org.", "description_content_type": null, "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "http://www.antiun.com", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo8-addon-l10n-es-irnr", "package_url": "https://pypi.org/project/odoo8-addon-l10n-es-irnr/", "platform": "UNKNOWN", "project_url": "https://pypi.org/project/odoo8-addon-l10n-es-irnr/", "project_urls": { "Homepage": "http://www.antiun.com" }, "release_url": "https://pypi.org/project/odoo8-addon-l10n-es-irnr/8.0.1.0.0/", "requires_dist": [ "odoo (<9.0a,>=8.0a)" ], "requires_python": "", "summary": "Retenciones IRNR (No residentes)", "version": "8.0.1.0.0" }, "last_serial": 3975947, "releases": { "8.0.1.0.0": [ { "comment_text": "", "digests": { "md5": "0cbc256274364e38082b52254b44a0dc", "sha256": "96d902b29941b897b3c75050dbcb4ebb7cc92107aaad899b6361e81e8d2c65bc" }, "downloads": -1, "filename": "odoo8_addon_l10n_es_irnr-8.0.1.0.0-py2-none-any.whl", "has_sig": false, "md5_digest": "0cbc256274364e38082b52254b44a0dc", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": null, "size": 16474, "upload_time": "2017-04-11T12:56:09", "url": "https://files.pythonhosted.org/packages/6f/3e/448dc08e9550ce79af7aa5cce4b67b1757a60db72c93610bffe71b71f0c5/odoo8_addon_l10n_es_irnr-8.0.1.0.0-py2-none-any.whl" } ], "8.0.1.0.0.99.dev1": [ { "comment_text": "", "digests": { "md5": "538aa295b0c0b21210507189871345da", "sha256": "dabcb665897b26acae034826bdfa3fcba1599f7e76c55cc8f9add2f05c48f810" }, "downloads": -1, "filename": "odoo8_addon_l10n_es_irnr-8.0.1.0.0.99.dev1-py2-none-any.whl", "has_sig": false, "md5_digest": "538aa295b0c0b21210507189871345da", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": "~=2.7", "size": 17211, "upload_time": "2018-06-19T04:52:58", "url": "https://files.pythonhosted.org/packages/40/84/d3da4e49c0fc7a14789bf9ce1bb6898de916905de543e2b2d5aa3bb01820/odoo8_addon_l10n_es_irnr-8.0.1.0.0.99.dev1-py2-none-any.whl" } ] }, "urls": [ { "comment_text": "", "digests": { "md5": "0cbc256274364e38082b52254b44a0dc", "sha256": "96d902b29941b897b3c75050dbcb4ebb7cc92107aaad899b6361e81e8d2c65bc" }, "downloads": -1, "filename": "odoo8_addon_l10n_es_irnr-8.0.1.0.0-py2-none-any.whl", "has_sig": false, "md5_digest": "0cbc256274364e38082b52254b44a0dc", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": null, "size": 16474, "upload_time": "2017-04-11T12:56:09", "url": "https://files.pythonhosted.org/packages/6f/3e/448dc08e9550ce79af7aa5cce4b67b1757a60db72c93610bffe71b71f0c5/odoo8_addon_l10n_es_irnr-8.0.1.0.0-py2-none-any.whl" } ] }