Author: |
Tecnativa, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
11.0 |
Repository: |
aurestic/l10n-spain |
Dependencies: |
account_tax_balance,
l10n_es,
and
l10n_es_aeat |
Languages: |
HTML (426, 2.2%),
PO File (269, 1.4%),
Python (783, 4.0%),
SVG (97, 0.5%),
XML (17921, 91.1%),
and
reStructuredText (165, 0.8%) |
Other branches: |
10.0,
11.0-backup,
12.0,
13.0,
14.0,
15.0,
16.0,
and
9.0 |
Other repositories: |
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,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
FDiaz-EnovaTICs/l10n-spain,
ForgeFlow/l10n-spain,
Gabinete-Digital/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,
Lopsanz/l10n-spain,
MacManas/l10n-spain,
MouTio/l10n-spain,
OCA/l10n-spain,
PESOL/l10n-spain,
PrenorSistemas/l10n-spain,
QubiQ/l10n-spain,
SDIsl/l10n-spain,
SSISoftware/l10n-spain,
Studio73/l10n-spain,
Syci-Consulting/l10n-spain,
Tecnativa/l10n-spain,
TurBoss/l10n-spain,
VisiionSolucionesTecnologicas/l10n-spain,
acsone/l10n-spain,
aguzman22/l10n-spain,
algiopensource/l10n-spain,
almumu/l10n-spain,
altoch/l10n-spain,
amarcosg/l10n-spain,
amcor/l10n-spain,
amon-ra/l10n-spain,
angelmoya/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,
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,
j-zaballa/l10n-spain,
jarroyomorales/l10n-spain,
javierobcn/l10n-spain,
jcarlosmontoya/l10n-spain,
jgargall/l10n-spain,
jomasanc/l10n-spain,
josepmy/l10n-spain,
julenalgios/l10n-spain,
jvpascual/l10n-spain,
landoo-es/l10n-spain,
lideritjnma/l10n-spain,
ljsalvatierra-binovo/l10n-spain,
luc-demeyer/l10n-spain,
luismontalba/l10n-spain,
maurochip/l10n-spain,
medianecorp/l10n-spain,
minorisa/l10n-spain,
nodoo/l10n-spain,
nubistalia/l10n-spain,
nuobit/l10n-spain,
ochavezwilfredc/l10n-spain,
ozono/l10n-spain,
pedropote/l10n-spain,
percevaq/l10n-spain,
pscloud/l10n-spain,
rafaelbn/l10n-spain,
rlizana/l10n-spain,
royalline1/l10n-spain,
rrgaona/l10n-spain,
saisai/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,
and
viposcar10/l10n-spain |
<h1 class="title">AEAT modelo 390</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_aeat_mod390"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-spain-11-0/l10n-spain-11-0-l10n_es_aeat_mod390"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/189/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Modelo 390 de la AEAT. Declaración-resumen anual del Impuesto sobre el Valor
Añadido.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id2">Installation</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#changelog" id="id5">Changelog</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id6">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id7">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id8">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id9">Contributors</a></li>
<li><a class="reference internal" href="#other-credits" id="id10">Other credits</a></li>
<li><a class="reference internal" href="#maintainers" id="id11">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="installation"></a>
<h2><a class="toc-backref" href="#id2">Installation</a></h2>
<p>Este módulo requiere del módulo <em>account_tax_balance</em> que se encuentra en
<a class="reference external" href="https://github.com/OCA/account-financial-reporting">https://github.com/OCA/account-financial-reporting</a>.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id3">Usage</a></h2>
<p>Para crear un modelo, por ejemplo de un trimestre del año:</p>
<ol class="arabic simple">
<li>Ir a <em>Contabilidad > Declaraciones AEAT > Modelo 390</em>.</li>
<li>Pulsar en el botón "Crear"</li>
<li>Seleccionar el ejercicio fiscal.</li>
<li>Seleccionar el tipo de declaración.</li>
<li>Rellenar el teléfono y teléfono móvil, necesarios para la exportacion BOE</li>
<li>Guardar y pulsar en el botón "Calcular"</li>
<li>Rellenar (si es necesario) aquellos campos que Odoo no calcula
automáticamente.</li>
<li>Cuando los valores sean los correctos, pulsar en el botón "Confirmar"</li>
<li>Podemos exportar en formato BOE para presentarlo telemáticamente en el
portal de la AEAT</li>
</ol>
<a name="known-issues-roadmap"></a>
<h2><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h2>
<ul class="simple">
<li>La declaración sólo se puede realizar para personas jurídicas.</li>
<li>No se han implementado todas las casillas de opciones de la empresa, como
por ejemplo si la empresa está en concurso de acreedores.</li>
<li>No se calculan operaciones intragrupo.</li>
<li>No se contempla el régimen de criterio de caja.</li>
<li>No se contempla el régimen especial de bienes usados, objetos de arte,
antigüedades y objetos de colección.</li>
<li>No se contempla el régimen especial de agencias de viaje.</li>
<li>No se contempla el recargo de equivalencia de impuesto al tabaco (casillas
41 y 42).</li>
<li>No se contempla el régimen especial de la agricultura, ganadería y pesca.</li>
<li>No se contempla la prorrata general de IVA.</li>
<li>No se contempla el régimen simplificado.</li>
<li>No se contempla el régimen de deducción diferenciado.</li>
<li>No se contempla la inversión de sujeto pasivo nacional.</li>
<li>No se tienen en cuenta tributaciones territoriales.</li>
<li>Obtener las casillas 95, 97 y 98 de las declaraciones del 303.</li>
<li>Falta añadir la casilla 663 de cuota pendientes de compensación.</li>
</ul>
<a name="changelog"></a>
<h2 class="with-subtitle"><a class="toc-backref" href="#id5">Changelog</a></h2>
<h2 class="section-subtitle" id="id1"><span class="section-subtitle">12.0.2.0.0 (2019-01-19)</span></h2>
<ul class="simple">
<li>[ADD] Añadido Diseño de registro dr390e2019v100 para declaración de 2019</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id6">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod390%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id7">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id8">Authors</a></h3>
<ul class="simple">
<li>Tecnativa</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id9">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
</ul>
</li>
<li>Albert Cabedo</li>
</ul>
<a name="other-credits"></a>
<h3><a class="toc-backref" href="#id10">Other credits</a></h3>
<p><strong>Financiadores</strong></p>
<p>La migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):</p>
<ul class="simple">
<li><a class="reference external" href="http://www.aizean.com">Aizean evolution</a></li>
<li><a class="reference external" href="https://www.aselcis.com">Aselcis consulting</a></li>
<li><a class="reference external" href="http://avanzosc.es">AvanzOSC</a></li>
<li><a class="reference external" href="http://diagram.es">Diagram software</a></li>
<li><a class="reference external" href="http://www.domatix.com">Domatix</a></li>
<li><a class="reference external" href="http://www.eficent.com">Eficent</a></li>
<li><a class="reference external" href="http://factorlibre.com">FactorLibre</a></li>
<li><a class="reference external" href="http://www.fairhall.es">Fairhall solutions</a></li>
<li><a class="reference external" href="http://www.gafic.com">GAFIC SLP</a></li>
<li><a class="reference external" href="http://www.incaser.es">Incaser</a></li>
<li><a class="reference external" href="http://www.ingeos.es">Ingeos</a></li>
<li><a class="reference external" href="http://www.nubistalia.es">Nubistalia</a></li>
<li><a class="reference external" href="http://www.puntsistemes.es">Punt sistemes</a></li>
<li><a class="reference external" href="http://praxya.com">Praxya</a></li>
<li><a class="reference external" href="http://www.reng.es">Reeng</a></li>
<li><a class="reference external" href="http://www.soluntec.es">Soluntec</a></li>
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a></li>
<li><a class="reference external" href="https://www.trey.es">Trey</a></li>
<li><a class="reference external" href="http://vcubells.net">Vicent Cubells</a></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id11">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<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>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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_aeat_mod390">OCA/l10n-spain</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>