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================================ Presentación del Modelo AEAT 123 ================================ 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. 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). Otra utilidad que se le da es para las retenciones en los repartos de dividendos. El modelo se presentará mensualmente para grandes empresas, y mensualmente para el resto, por parte de aquellas empresas que deban abonar intereses de esos préstamos. Instalación =========== Este módulo depende del módulo _l10n_es_ que está en este mismo repositorio (pero que debe tener más prioridad que el de Odoo base), con la versión mínima 5.4. Para que el módulo funcione, el plan de cuentas debe estar actualizado. Utilice _account_chart_update_ para ello. Uso === Para introducir datos válidos para el modelo: * Realizar una factura de proveedor de los intereses cobrados por la empresa o particular prestatario con impuesto "Retenciones 21% (préstamos)". * O también puede realizar una factura de proveedor del reparto de dividendos con el impuesto "Retenciones 19% (dividendos)". * Validarla. Para crear una declaración del modelo: * Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 123. * Pulsar en el botón "Crear". * Seleccionar el ejercicio fiscal y el tipo de período. Los periodos incluidos se calculan automáticamente. * Seleccionar el tipo de declaración. * Rellenar el teléfono, necesario para la exportacion BOE. * Guardar y pulsar en el botón "Calcular". * Cuando revise los valores, pulse en el botón "Confirmar". * Se puede exportar la declaración en formato BOE para presentarla telemáticamente en el portal de la AEAT
This way, we don't initially see all the subconfigs for each model and we can concentrate on main export configurations. This is got through `active` field default behaviour. Archived config are still directly searchable through the subconfig selector in the configuration line. All models export configs have been adapted to this new approach.
* Include chatter (mail.thread) * Include activities (mail.activity.mixin) * Track AEAT report state change * Include new admin user in AEAT group by default
…n tests This way, we can reuse it in other modules that don't inherit AEAT report like SII. We also clean a non needed reading of the tax description field. Tests were still using description method for populating data, so we switch to new system and perform needed changes in dependent tests. s
Change year extraction to the specific field for the year
Currently translated at 100.0% (100 of 100 strings) Translation: l10n-spain-13.0/l10n-spain-13.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-13-0/l10n-spain-13-0-l10n_es_aeat_mod123/es/
Currently translated at 99.0% (99 of 100 strings) Translation: l10n-spain-13.0/l10n-spain-13.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-13-0/l10n-spain-13-0-l10n_es_aeat_mod123/ca/
Currently translated at 100.0% (103 of 103 strings) Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_mod123/ca/
Currently translated at 97.0% (100 of 103 strings) Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_mod123/es/
Currently translated at 100.0% (103 of 103 strings) Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_mod123/ca/
Currently translated at 6.7% (7 of 104 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/sl/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/
…iones IRPF 24% (Rendimientos del capital)'
Currently translated at 100.0% (100 of 100 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/ca/
Currently translated at 100.0% (100 of 100 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/
Currently translated at 99.0% (99 of 100 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/es/
Currently translated at 100.0% (100 of 100 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/
Currently translated at 100.0% (100 of 100 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod123/es/
Since 2024 field casilla 14 2024 must be shown in tree. @moduon MT-6114
This provokes duplicity and uncertainty of which translation is being loaded.
Currently translated at 58.4% (83 of 142 strings) Translation: l10n-spain-18.0/l10n-spain-18.0-l10n_es_aeat_mod123 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_aeat_mod123/es/
…o de sociedad)' added to tax mapping Co-authored-by: Emilio Pascual <53056345+EmilioPascual@users.noreply.github.com>
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