{ "info": { "author": "Tecnativa,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 390\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/9.0/l10n_es_aeat_mod390\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-9-0/l10n-spain-9-0-l10n_es_aeat_mod390\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/189/9.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nModelo 390 de la AEAT. Declaraci\u00f3n-resumen anual del Impuesto sobre el Valor\nA\u00f1adido.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nEste m\u00f3dulo requiere del m\u00f3dulo *account_tax_balance* que se encuentra en\nhttps://github.com/OCA/account-financial-reporting.\n\nUsage\n=====\n\nPara crear un modelo, por ejemplo de un trimestre del a\u00f1o:\n\n1. Ir a *Contabilidad > Declaraciones AEAT > Modelo 390*.\n2. Pulsar en el bot\u00f3n \"Crear\"\n3. Seleccionar el ejercicio fiscal.\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\n autom\u00e1ticamente.\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\n portal de la AEAT\n\nKnown issues / Roadmap\n======================\n\n* La declaraci\u00f3n s\u00f3lo se puede realizar para personas jur\u00eddicas.\n* No se han implementado todas las casillas de opciones de la empresa, como\n por ejemplo si la empresa est\u00e1 en concurso de acreedores o si pertenece\n al registro de devoluci\u00f3n mensual.\n* No se calculan operaciones intragrupo.\n* No se contempla el r\u00e9gimen de criterio de caja.\n* No se contempla el r\u00e9gimen especial de bienes usados, objetos de arte,\n antig\u00fcedades y objetos de colecci\u00f3n.\n* No se contempla el r\u00e9gimen especial de agencias de viaje.\n* No se contempla el r\u00e9gimen especial de la agricultura, ganader\u00eda y pesca.\n* No se contempla la prorrata general de IVA.\n* No se contempla el r\u00e9gimen simplificado.\n* No se contempla el r\u00e9gimen de deducci\u00f3n diferenciado.\n* No se contempla la inversi\u00f3n de sujeto pasivo nacional.\n* No se ha incluido el c\u00e1lculo para los bienes de inversi\u00f3n.\n* No se ha incluido el c\u00e1lculo para otros supuestos de inversi\u00f3n de sujeto\n pasivo.\n* No se tienen en cuenta tributaciones territoriales.\n* Obtener las casillas 95, 97 y 98 de las declaraciones del 303.\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\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa `__:\n\n * Pedro M. Baeza \n\nOther credits\n~~~~~~~~~~~~~\n\n**Financiadores**\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 `_\n* `Aselcis consulting `_\n* `AvanzOSC `_\n* `Diagram software `_\n* `Domatix `_\n* `Eficent `_\n* `FactorLibre `_\n* `Fairhall solutions `_\n* `GAFIC SLP `_\n* `Incaser `_\n* `Ingeos `_\n* `Nubistalia `_\n* `Punt sistemes `_\n* `Praxya `_\n* `Reeng `_\n* `Soluntec `_\n* `Tecnativa `_\n* `Trey `_\n* `Vicent Cubells `_\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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