{ "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 :: 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* 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": "https://odoo-community.org", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo9-addon-l10n-es-irnr", "package_url": "https://pypi.org/project/odoo9-addon-l10n-es-irnr/", "platform": "UNKNOWN", "project_url": "https://pypi.org/project/odoo9-addon-l10n-es-irnr/", "project_urls": { "Homepage": "https://odoo-community.org" }, "release_url": "https://pypi.org/project/odoo9-addon-l10n-es-irnr/9.0.1.0.0/", "requires_dist": [ "odoo (<9.1a,>=9.0a)" ], "requires_python": "", "summary": "Module summary", "version": "9.0.1.0.0" }, "last_serial": 4207622, "releases": { "9.0.1.0.0": [ { "comment_text": "", "digests": { "md5": "0f6d73cab24958b058bc82287b2c0ba7", "sha256": "f2201195552f80a7f83f61f88911c2de2bca5994ec78183c32ecfec1924c9791" }, "downloads": -1, "filename": "odoo9_addon_l10n_es_irnr-9.0.1.0.0-py2-none-any.whl", "has_sig": false, "md5_digest": "0f6d73cab24958b058bc82287b2c0ba7", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": null, "size": 15541, "upload_time": "2017-06-29T04:30:59", "url": "https://files.pythonhosted.org/packages/56/76/8d87c0a2fc04bdad5ddb7071488da07f52e81ffad57dd895359b18d8074d/odoo9_addon_l10n_es_irnr-9.0.1.0.0-py2-none-any.whl" } ], "9.0.1.0.0.99.dev1": [ { "comment_text": "", "digests": { "md5": "bd364719b76b50fbbcda1fc425ef8df5", "sha256": "735941a9f635f6f6451d6252406e12f4674ae292c911af64ef0c192af11167cf" }, "downloads": -1, "filename": "odoo9_addon_l10n_es_irnr-9.0.1.0.0.99.dev1-py2-none-any.whl", "has_sig": false, "md5_digest": "bd364719b76b50fbbcda1fc425ef8df5", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": "~=2.7", "size": 16170, "upload_time": "2018-06-24T05:25:47", "url": "https://files.pythonhosted.org/packages/e0/e4/6c1a3986885ee7d40a5b5ed8c7bb3515ed474d309ee604562680ad0ac05d/odoo9_addon_l10n_es_irnr-9.0.1.0.0.99.dev1-py2-none-any.whl" } ], "9.0.1.0.0.99.dev2": [ { "comment_text": "", "digests": { "md5": "90f0d8cf11f3b0db5ec30616148247a8", "sha256": "8ffd6cc2dfe6fe9e97b453812f2abb540eea24cabc6cca6f769d51027feb113e" }, "downloads": -1, "filename": "odoo9_addon_l10n_es_irnr-9.0.1.0.0.99.dev2-py2-none-any.whl", "has_sig": false, "md5_digest": "90f0d8cf11f3b0db5ec30616148247a8", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": "~=2.7", "size": 14279, "upload_time": "2018-08-26T04:53:31", "url": "https://files.pythonhosted.org/packages/dc/08/e2499c205f74d545585a08b7e6f0addbc74143910767065006fc75cdeaf3/odoo9_addon_l10n_es_irnr-9.0.1.0.0.99.dev2-py2-none-any.whl" } ] }, "urls": [ { "comment_text": "", "digests": { "md5": "0f6d73cab24958b058bc82287b2c0ba7", "sha256": "f2201195552f80a7f83f61f88911c2de2bca5994ec78183c32ecfec1924c9791" }, "downloads": -1, "filename": "odoo9_addon_l10n_es_irnr-9.0.1.0.0-py2-none-any.whl", "has_sig": false, "md5_digest": "0f6d73cab24958b058bc82287b2c0ba7", "packagetype": "bdist_wheel", "python_version": "py2", "requires_python": null, "size": 15541, "upload_time": "2017-06-29T04:30:59", "url": "https://files.pythonhosted.org/packages/56/76/8d87c0a2fc04bdad5ddb7071488da07f52e81ffad57dd895359b18d8074d/odoo9_addon_l10n_es_irnr-9.0.1.0.0-py2-none-any.whl" } ] }