Author: |
Tecnativa, Spanish Localization Team, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
15.0 |
Repository: |
aurestic/l10n-spain |
Dependencies: |
l10n_es,
and
l10n_es_aeat |
Languages: |
HTML (374, 6.2%),
PO File (4678, 77.7%),
Python (174, 2.9%),
SVG (97, 1.6%),
XML (600, 10.0%),
and
reStructuredText (98, 1.6%) |
Other branches: |
10.0,
11.0,
11.0-backup,
12.0,
13.0,
14.0,
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 |
<h1 class="title">AEAT modelo 123</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/15.0/l10n_es_aeat_mod123"><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_mod123"><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 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>
<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="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id1">Usage</a></h2>
<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 <em>Facturación > Informes AEAT > Modelo 123</em>.</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 name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id2">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_mod123%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="#id3">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id4">Authors</a></h3>
<ul class="simple">
<li>Tecnativa</li>
<li>Spanish Localization Team</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id5">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Pedro M. Baeza</li>
</ul>
</li>
<li><a class="reference external" href="https://www.sygel.es">Sygel Technology</a>:<ul>
<li>Valentin Vinagre</li>
<li>Manuel Regidor</li>
</ul>
</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id6">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_mod123">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>