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        "author": "AvanzOSC,RGB Consulting SL,Tecnativa,Odoo Community Association (OCA)",
        "author_email": "support@odoo-community.org",
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        "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/189/9.0\n\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* M\u00e1lagaTIC (http://www.malagatic.com)\n* Carlos S\u00e1nchez Cifuentes <csanchez@grupovermon.com>\n* Pedro M. Baeza <pedro.baeza@tecnativa.com>\n* AvanzOSC (http://www.avanzosc.es)\n* Antonio Espinosa <antonio.espinosa@tecnativa.com>\n* RGB Consulting SL (http://www.rgbconsulting.com)\n* Vicent Cubells (http://obertix.net)\n* Jose Maria Alzaga (http://www.aselcis.com)\n* Ismael Calvo (http://factorlibre.com)\n\nFinanciadores\n-------------\nLa migraci\u00f3n de este m\u00f3dulo forma parte de una campa\u00f1a de migraci\u00f3n de la\nlocalizaci\u00f3n espa\u00f1ola que ha sido posible gracias a la colaboraci\u00f3n econ\u00f3mica\nde las siguientes empresas (por orden alfab\u00e9tico):\n\n* `Aizean evolution <http://www.aizean.com>`_\n* `Aselcis consulting <https://www.aselcis.com>`_\n* `AvanzOSC <http://avanzosc.es>`_\n* `Diagram software <http://diagram.es>`_\n* `Domatix <http://www.domatix.com>`_\n* `Eficent <http://www.eficent.com>`_\n* `FactorLibre <http://factorlibre.com>`_\n* `Fairhall solutions <http://www.fairhall.es>`_\n* `GAFIC SLP <http://www.gafic.com>`_\n* `Incaser <http://www.incaser.es>`_\n* `Ingeos <http://www.ingeos.es>`_\n* `Nubistalia <http://www.nubistalia.es>`_\n* `Punt sistemes <http://www.puntsistemes.es>`_\n* `Praxya <http://praxya.com>`_\n* `Reeng <http://www.reng.es>`_\n* `Soluntec <http://www.soluntec.es>`_\n* `Tecnativa <https://www.tecnativa.com>`_\n* `Trey <https://www.trey.es>`_\n* `Vicent Cubells <http://vcubells.net>`_\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",
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