Author: |
AvanzOSC, RGB Consulting SL, Tecnativa, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
15.0 |
Repository: |
almumu/l10n-spain |
Dependencies: |
l10n_es_aeat |
Languages: |
HTML (378, 4.1%),
PO File (7213, 77.8%),
Python (396, 4.3%),
SVG (96, 1.0%),
XML (1081, 11.7%),
and
reStructuredText (107, 1.2%) |
Other branches: |
10.0,
11.0,
12.0,
8.0,
9.0,
and
aurestic15.0-l10n_es_aeat_mod303-2022 |
Other repositories: |
AMhadhbi/l10n-spain,
AbrahamTrey/l10n-spain,
Abranes/l10n-spain,
AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
Antiun/l10n-spain,
App247/l10n-spain,
Aselcis-Consulting/l10n-spain,
AtlantuxConsultores/l10n-spain,
BDO-ES/l10n-spain,
BorjaAlgios/l10n-spain,
CB-Gran-Canaria/l10n-spain,
CRITEAN/l10n-spain,
CarlosGarciaAller/l10n-spain,
Change2improve/l10n-spain,
ClearCorp/oca-l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
Daniel-CA/l10n-spain,
DavidDual/l10n-spain,
Digital5-Odoo/l10n-spain,
Domatix/l10n-spain,
ELNOGAL/l10n-spain,
Eider1/l10n-spain,
Endika/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,
Icermo/l10n-spain,
Infinityloopsistemas/l10n-spain,
InformaticaArelux/l10n-spain,
Ingeos/l10n-spain,
JGarcia-Panach/l10n-spain,
JaimeAvellaneda/l10n-spain,
Jeisonpernia/l10n-spain,
Joaco1980/l10n-spain,
JordiBForgeFlow/l10n-spain,
Jortolsa/l10n-spain,
JuanCuesta/l10n-spain,
JuaniFreedoo/l10n-spain,
JuanjoA-PH/l10n-spain,
JuanjoA/l10n-spain,
Kayuulab/l10n-spain,
Kelbethor/l10n-spain,
LARRA81/l10n-spain,
Lopsanz/l10n-spain,
MacManas/l10n-spain,
MiguelDeveloperOdoo/l10n-spain,
MouTio/l10n-spain,
Noviat/l10n-spain,
OCA/l10n-spain,
OdeiRZ/l10n-spain,
Olageibol/l10n-spain,
PESOL/l10n-spain,
Pexego/l10n-spain,
PrenorSistemas/l10n-spain,
QSoftCorporationEC/l10n-spain,
QubiQ/l10n-spain,
RamonGuiuGou/l10n-spain,
Roodin/l10n-spain,
SDIsl/l10n-spain,
SSISoftware/l10n-spain,
Saharaifs/l10n-spain,
SerpentCS/l10n-spain,
Soluntec/l10n-spain,
Studio73/l10n-spain,
Syci-Consulting/l10n-spain,
TaiKamilla/l10n-spain,
Tecnativa/l10n-spain,
TurBoss/l10n-spain,
Victor-Garcia/l10n-spain,
VisiionSoluciones/l10n-spain,
VisiionSolucionesTecnologicas/l10n-spain,
ZhenIT/l10n-spain,
aacceess75/l10n-spain,
acaso/l10n-spain,
acsone/l10n-spain,
acsonefho/l10n-spain,
adomingo-rgbconsulting/l10n-spain,
agaldona/l10n-spain,
aguzman22/l10n-spain,
aitorbouzas/l10n-spain,
albertgafic/l10n-spain,
alejandrosantana/l10n-spain,
alfredoavanzosc/l10n-spain,
algiopensource/l10n-spain,
altoch/l10n-spain,
amarcosg/l10n-spain,
amcor/l10n-spain,
amon-ra/l10n-spain,
angelmoya/l10n-spain,
apetbiz/l10n-spain,
appfeel/l10n-spain,
argami/l10n-spain,
aristegi/l10n-spain,
atillaSilva/l10n-spain,
aurestic/l10n-spain,
avanzosc/l10n-spain,
az1d0/l10n-spain,
binovo/l10n-spain,
bisnesmart/l10n-spain,
blaggacao/l10n-spain,
brain-tec/l10n-spain,
carlosap92/l10n-spain,
chachypiruli/l10n-spain,
cholitoecuatoriano/l10n-spain,
christanov/l10n-spain,
chusamo/l10n-spain,
cincmi/l10n-spain,
cmayo/l10n-spain,
cocox/l10n-spain,
cristinamartinrod/l10n-spain,
cubells/l10n-spain,
dani-xtendoo/l10n-spain,
dgomezquilon/l10n-spain,
diagramsoftware/l10n-spain,
dinamicoraptor/l10n-spain,
dragisic/l10n-spain,
drl9319/l10n-spain,
drohnet/l10n-spain,
dsidorenkovas-rgbconsulting/l10n-spain,
dunmi9791/l10n-spain,
elenafrubio/l10n-spain,
elfich/l10n-spain,
emagdalenaC2i/l10n-spain,
erkoreka/l10n-spain,
estekadigital/l10n-spain,
esthermm/l10n-spain,
etobella/l10n-spain,
exosoftware/oca-l10n-spain,
factorlibre/l10n-spain,
fadeldamen/l10n-spain,
fcoasensio/l10n-spain,
felixvillafranca/l10n-spain,
fenix-es/l10n-spain,
fgarcia-humanoide/l10n-spain,
fgclaramonte/l10n-spain,
filipocc/l10n-spain,
fmontanes/l10n-spain,
forvas/l10n-spain,
franavz/l10n-spain,
gadLinux/l10n-spain,
gelo-landoo/l10n-spain,
geluboros/l10n-spain,
gerard-rgbconsulting/l10n-spain,
gevict/l10n-spain,
gil-obradors/l10n-spain,
github-fork-marlon/l10n-spain,
guadaltech/l10n-spain,
ideaspositivas-group/l10n-spain,
igallart/l10n-spain,
imimsri/l10n-spain,
incaser/l10n-spain,
infobit/l10n-spain,
inforcad/l10n-spain,
ingenieriacloud/l10n-spain,
ip-candres/l10n-spain,
isaacmoran/l10n-spain,
ismaelcj/l10n-spain,
j-zaballa/l10n-spain,
jalzaga/l10n-spain,
jarroyomorales/l10n-spain,
javierobcn/l10n-spain,
jcarlosmontoya/l10n-spain,
jesusVMayor/l10n-spain,
jgargall/l10n-spain,
jhoengels/l10n-spain,
jjlopezg/l10n-spain,
jomasanc/l10n-spain,
jorcan46/l10n-spain,
josepiera/l10n-spain,
josepmy/l10n-spain,
josesanch/l10n-spain,
js-landoo/l10n-spain,
jsanchezNeuro/l10n-spain,
juanalfonsopr/l10n-spain,
julenalgios/l10n-spain,
jvpascual/l10n-spain,
kemet777/l10n-spain,
khamarmalay/l10n-spain,
kikopeiro/l10n-spain,
kittiu/l10n-spain,
lanbide/l10n-spain,
landoo-es/l10n-spain,
lideritjnma/l10n-spain,
linuxnow/l10n-spain,
ljsalvatierra-binovo/l10n-spain,
loxoalia/l10n-spain,
luc-demeyer/l10n-spain,
ludlafTest/l10n-spain,
luismontalba/l10n-spain,
luisplanes/l10n-spain,
manolain/l10n-spain,
marcelomora/l10n-spain,
markeTIC/l10n-spain,
maurochip/l10n-spain,
mbaena/l10n-spain,
mcwesther/l10n-spain,
medianecorp/l10n-spain,
miguelparaiso/l10n-spain,
minorisa/l10n-spain,
misern2/l10n-spain,
mlopezgaldon/l10n-spain,
mominh/l10n-spain,
moylop260/l10n-spain,
nachoserra-domatix/l10n-spain,
nkoddlb/l10n-spain,
nodoo/l10n-spain,
nubistalia/l10n-spain,
nuobit/l10n-spain,
ochavezwilfredc/l10n-spain,
odoospace/l10n-spain,
ontruck/l10n-spain,
oscarolar/l10n-spain,
osiell/l10n-spain,
osvalr/l10n-spain,
ozono/l10n-spain,
pablocm-aserti/l10n-spain,
parchanco/l10n-spain,
pedrobaeza/l10n-spain,
pedropote/l10n-spain,
pedrorgil/l10n-spain,
percevaq/l10n-spain,
petrus-v/l10n-spain,
praxya/l10n-spain,
pscloud/l10n-spain,
rafaelbn/l10n-spain,
rbetancor/l10n-spain,
redicka/l10n-spain,
rjbh2000/l10n-spain,
rlizana/l10n-spain,
rossasa/l10n-spain,
royalline1/l10n-spain,
rrgaona/l10n-spain,
rubencabrera/l10n-spain,
saisai/l10n-spain,
saizant/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,
tonihr/l10n-spain,
topecz/l10n-spain,
unasholding/l10n-spain,
uricar/l10n-spain,
valmarnet/l10n-spain,
vauxoo-dev/l10n-spain,
viposcar10/l10n-spain,
wiccano/l10n-spain,
xpansa/l10n-spain,
and
zahravelasco/l10n-spain |
<h1 class="title">AEAT modelo 111</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.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/15.0/l10n_es_aeat_mod111"><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-15-0/l10n-spain-15-0-l10n_es_aeat_mod111"><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/189/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Modelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del
trabajo y de actividades económicas, premios y determinadas ganancias
patrimoniales e imputaciones de Renta. Autoliquidación.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id1">Usage</a></h2>
<p>Para crear un modelo, por ejemplo de un trimestre del año:</p>
<ol class="arabic simple">
<li>Ir a Facturación > Declaraciones AEAT > Modelo 111</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 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:<ul>
<li>Rendimientos del trabajo: Dinerarios ([01], [02], [03]) y en especie ([04], [05], [06])</li>
<li>Premios por la participación en juegos, concursos, ...: Dinerarios ([13], [14], [15]) y en especie ([16], [17], [18])</li>
<li>Ganancias patrimoniales derivadas de los aprovechamientos forestales ...: Dinerarias ([19], [20], [21]) y en especie ([22], [23], [24])</li>
<li>Contraprestaciones por la cesión de derechos de imagen ...: Casillas [25], [26] y [27]</li>
<li>Resultados a ingresar anteriores: Casilla [29]</li>
</ul>
</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>
<p>NOTA: En el caso en que tengamos el addon 'l10n_es_aeat_mod216' deberemos
indicar los proveedores que son residentes (éste es el valor por defecto),
en la ficha de la empresa: Contabilidad > Proveedores > Proveedores, pestaña de
Contabilidad. El campo "Es no residente" no debe estar marcado para que
las retenciones realizadas a éste proveedor se incluyan en el modelo 111.</p>
<a name="known-issues-roadmap"></a>
<h2><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h2>
<p>El modelo 111 no está preparado para compañías que están acogidas al régimen de caja</p>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">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_mod111%0Aversion:%2015.0%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="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>AvanzOSC</li>
<li>RGB Consulting SL</li>
<li>Tecnativa</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li>MálagaTIC (<a class="reference external" href="http://www.malagatic.com">http://www.malagatic.com</a>)</li>
<li>Carlos Sánchez Cifuentes <<a class="reference external" href="mailto:csanchez@grupovermon.com">csanchez@grupovermon.com</a>></li>
<li>Pedro M. Baeza</li>
<li>AvanzOSC (<a class="reference external" href="http://www.avanzosc.es">http://www.avanzosc.es</a>)</li>
<li>Antonio Espinosa <<a class="reference external" href="mailto:antonio.espinosa@tecnativa.com">antonio.espinosa@tecnativa.com</a>></li>
<li>RGB Consulting SL (<a class="reference external" href="http://www.rgbconsulting.com">http://www.rgbconsulting.com</a>)</li>
<li>Vicent Cubells (<a class="reference external" href="http://obertix.net">http://obertix.net</a>)</li>
<li>Jose Maria Alzaga (<a class="reference external" href="http://www.aselcis.com">http://www.aselcis.com</a>)</li>
<li>Ismael Calvo (<a class="reference external" href="http://factorlibre.com">http://factorlibre.com</a>)</li>
<li>Iván Antón (<a class="reference external" href="https://www.ozonomultimedia.com">https://www.ozonomultimedia.com</a>)</li>
<li>Valentin Vinagre <<a class="reference external" href="mailto:valentin.vinagre@sygel.es">valentin.vinagre@sygel.es</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_aeat_mod111">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>