Author: |
Tecnativa, Spanish Localization Team, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
11.0 |
Repository: |
aurestic/l10n-spain |
Dependencies: |
l10n_es,
and
l10n_es_aeat |
Languages: |
PO File (1976, 70.5%),
Python (153, 5.5%),
SVG (97, 3.5%),
XML (531, 18.9%),
and
reStructuredText (47, 1.7%) |
Other branches: |
10.0,
11.0-backup,
12.0,
13.0,
14.0,
15.0,
16.0,
2021_04_08/AGL-700,
8.0,
8.0-add-l10n_es_igic,
8.0-fix-l10n_es_partner,
8.0-fix_compute_singleton_without_update,
and
8.0-mod-303-exonerated-390 |
Other repositories: |
AbrahamTrey/l10n-spain,
Abranes/l10n-spain,
AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
Aselcis-Consulting/l10n-spain,
BDO-ES/l10n-spain,
CB-Gran-Canaria/l10n-spain,
CRITEAN/l10n-spain,
CarlosGarciaAller/l10n-spain,
Change2improve/l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
Daniel-CA/l10n-spain,
DavidDual/l10n-spain,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
Eider1/l10n-spain,
FDiaz-EnovaTICs/l10n-spain,
ForgeFlow/l10n-spain,
Gabinete-Digital/l10n-spain,
Gotzoni/l10n-spain,
GregoLopez/l10n-spain,
GrupoAlvamex/l10n-spain,
GuillermoCastillo/l10n-spain,
HelloCoCooo/l10n-spain,
Infinityloopsistemas/l10n-spain,
InformaticaArelux/l10n-spain,
Ingeos/l10n-spain,
Jeisonpernia/l10n-spain,
Joaco1980/l10n-spain,
JuaniFreedoo/l10n-spain,
JuanjoA-PH/l10n-spain,
JuanjoA/l10n-spain,
Kayuulab/l10n-spain,
LARRA81/l10n-spain,
Lopsanz/l10n-spain,
MacManas/l10n-spain,
MouTio/l10n-spain,
OCA/l10n-spain,
PESOL/l10n-spain,
QubiQ/l10n-spain,
SDIsl/l10n-spain,
SSISoftware/l10n-spain,
Saharaifs/l10n-spain,
Studio73/l10n-spain,
Syci-Consulting/l10n-spain,
TaiKamilla/l10n-spain,
Tecnativa/l10n-spain,
TurBoss/l10n-spain,
VisiionSolucionesTecnologicas/l10n-spain,
ZhenIT/l10n-spain,
acsone/l10n-spain,
agaldona/l10n-spain,
aguzman22/l10n-spain,
aitorbouzas/l10n-spain,
algiopensource/l10n-spain,
almumu/l10n-spain,
altoch/l10n-spain,
amarcosg/l10n-spain,
amcor/l10n-spain,
amon-ra/l10n-spain,
angelmoya/l10n-spain,
apetbiz/l10n-spain,
appfeel/l10n-spain,
atillaSilva/l10n-spain,
avanzosc/l10n-spain,
binovo/l10n-spain,
brain-tec/l10n-spain,
chachypiruli/l10n-spain,
christanov/l10n-spain,
chusamo/l10n-spain,
cubells/l10n-spain,
dani-xtendoo/l10n-spain,
dgomezquilon/l10n-spain,
diagramsoftware/l10n-spain,
dsidorenkovas-rgbconsulting/l10n-spain,
dunmi9791/l10n-spain,
elenafrubio/l10n-spain,
emagdalenaC2i/l10n-spain,
estekadigital/l10n-spain,
etobella/l10n-spain,
exosoftware/oca-l10n-spain,
factorlibre/l10n-spain,
fcoasensio/l10n-spain,
fenix-es/l10n-spain,
fgarcia-humanoide/l10n-spain,
filipocc/l10n-spain,
fmontanes/l10n-spain,
franavz/l10n-spain,
gadLinux/l10n-spain,
gelo-landoo/l10n-spain,
geluboros/l10n-spain,
gerard-rgbconsulting/l10n-spain,
gil-obradors/l10n-spain,
ideaspositivas-group/l10n-spain,
igallart/l10n-spain,
infobit/l10n-spain,
ingenieriacloud/l10n-spain,
ip-candres/l10n-spain,
isaacmoran/l10n-spain,
j-zaballa/l10n-spain,
jalzaga/l10n-spain,
jarroyomorales/l10n-spain,
javierobcn/l10n-spain,
jcarlosmontoya/l10n-spain,
jgargall/l10n-spain,
jomasanc/l10n-spain,
josepmy/l10n-spain,
josesanch/l10n-spain,
jsanchezNeuro/l10n-spain,
julenalgios/l10n-spain,
jvpascual/l10n-spain,
kemet777/l10n-spain,
lanbide/l10n-spain,
landoo-es/l10n-spain,
lideritjnma/l10n-spain,
linuxnow/l10n-spain,
ljsalvatierra-binovo/l10n-spain,
luc-demeyer/l10n-spain,
ludlafTest/l10n-spain,
luismontalba/l10n-spain,
marcelomora/l10n-spain,
maurochip/l10n-spain,
mbaena/l10n-spain,
mcwesther/l10n-spain,
medianecorp/l10n-spain,
minorisa/l10n-spain,
mominh/l10n-spain,
moylop260/l10n-spain,
nachoserra-domatix/l10n-spain,
nodoo/l10n-spain,
nubistalia/l10n-spain,
nuobit/l10n-spain,
ochavezwilfredc/l10n-spain,
ozono/l10n-spain,
pablocm-aserti/l10n-spain,
pedropote/l10n-spain,
pedrorgil/l10n-spain,
percevaq/l10n-spain,
praxya/l10n-spain,
pscloud/l10n-spain,
rafaelbn/l10n-spain,
redicka/l10n-spain,
rlizana/l10n-spain,
royalline1/l10n-spain,
rrgaona/l10n-spain,
saisai/l10n-spain,
serviber/l10n-spain,
sizquierdob/l10n-spain,
solvosci/l10n-spain,
stangel1/l10n-spain,
svazquezco/l10n-spain,
sygel-technology/l10n-spain,
tegin/l10n-spain,
tirma-sa/l10n-spain,
tllompart/l10n-spain,
unasholding/l10n-spain,
valmarnet/l10n-spain,
viposcar10/l10n-spain,
and
zahravelasco/l10n-spain |
<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg">
</a>
<a name="presentacion-del-modelo-aeat-123"></a>
<h2>Presentación del Modelo AEAT 123</h2>
<p>Modelo 123 de la AEAT. Retenciones e ingresos a cuenta del Impuesto sobre la
Renta de las Personas Físicas, Impuesto sobre Sociedades y del Impuesto sobre
la Renta de no Residentes (establecimientos permanentes). Determinados
rendimientos del capital mobiliario o determinadas rentas.</p>
<p>Este modelo tiene su utilidad sobre todo en préstamos entre empresas o
particulares, o financiaciones recibidas por ENISA (Empresa Nacional de
Innovación) o CDTI (Centro para el Desarrollo Tecnológico Industrial).</p>
<p>Otra utilidad que se le da es para las retenciones en los repartos de
dividendos.</p>
<p>El modelo se presentará mensualmente para grandes empresas, y trimestralmente
para el resto, por parte de aquellas empresas que deban abonar intereses de
esos préstamos.</p>
<a name="uso"></a>
<h3>Uso</h3>
<p>Para introducir datos válidos para el modelo:</p>
<ol class="arabic simple">
<li>Realizar una factura de proveedor de los intereses cobrados por la empresa
o particular prestatario con impuesto "Retenciones 19% (préstamos)".</li>
<li>O también puede realizar una factura de proveedor del reparto de dividendos
con el impuesto "Retenciones 19% (dividendos)".</li>
<li>Validarla.</li>
</ol>
<p>Para crear una declaración del modelo:</p>
<ol class="arabic simple">
<li>Ir a Facturación > Informes AEAT >
Modelo 123.</li>
<li>Pulsar en el botón "Crear".</li>
<li>Seleccionar el ejercicio fiscal y el tipo de período. Los periodos incluidos
se calculan automáticamente.</li>
<li>Seleccionar el tipo de declaración.</li>
<li>Rellenar el teléfono, necesario para la exportacion BOE.</li>
<li>Guardar y pulsar en el botón "Calcular".</li>
<li>Cuando revise los valores, pulse en el botón "Confirmar".</li>
<li>Se puede exportar la declaración en formato BOE para presentarla
telemáticamente en el portal de la AEAT</li>
</ol>
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/189/11.0"><img alt="Pruébalo en Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
<a name="creditos"></a>
<h3>Créditos</h3>
<a name="contribuidores"></a>
<h4>Contribuidores</h4>
<ul class="simple">
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@serviciosbaeza.com">pedro.baeza@serviciosbaeza.com</a>></li>
</ul>
<a name="maintainer"></a>
<h4>Maintainer</h4>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>This module is maintained by the OCA.</p>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>