-
-
Notifications
You must be signed in to change notification settings - Fork 534
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
[IMP] l10n_es_aeat_mod123: black, isort, prettier
- Loading branch information
1 parent
28ad839
commit e8d79b1
Showing
21 changed files
with
448 additions
and
420 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,3 @@ | ||
[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,5 @@ | ||
- [Tecnativa](https://www.tecnativa.com): | ||
- Pedro M. Baeza | ||
- [Sygel Technology](https://www.sygel.es): | ||
- Valentin Vinagre | ||
- Manuel Regidor |
This file was deleted.
Oops, something went wrong.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,15 @@ | ||
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 | ||
trimestralmente para el resto, por parte de aquellas empresas que deban | ||
abonar intereses de esos préstamos. |
This file was deleted.
Oops, something went wrong.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,21 @@ | ||
Para introducir datos válidos para el modelo: | ||
|
||
1. Realizar una factura de proveedor de los intereses cobrados por la | ||
empresa o particular prestatario con impuesto "Retenciones 19% | ||
(préstamos)". | ||
2. O también puede realizar una factura de proveedor del reparto de | ||
dividendos con el impuesto "Retenciones 19% (dividendos)". | ||
3. Validarla. | ||
|
||
Para crear una declaración del modelo: | ||
|
||
1. Ir a *Facturación \> Informes AEAT \> Modelo 123*. | ||
2. Pulsar en el botón "Crear". | ||
3. Seleccionar el ejercicio fiscal y el tipo de período. Los periodos | ||
incluidos se calculan automáticamente. | ||
4. Seleccionar el tipo de declaración. | ||
5. Rellenar el teléfono, necesario para la exportacion BOE. | ||
6. Guardar y pulsar en el botón "Calcular". | ||
7. Cuando revise los valores, pulse en el botón "Confirmar". | ||
8. Se puede exportar la declaración en formato BOE para presentarla | ||
telemáticamente en el portal de la AEAT. |
This file was deleted.
Oops, something went wrong.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Oops, something went wrong.