[18.0][MIG] l10n_es_aeat_mod390 #4045
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================================ Presentación del Modelo AEAT 390 ================================ Modelo 390 de la AEAT. Declaración-resumen anual del Impuesto sobre el Valor Añadido. Instalación =========== Este módulo requiere del módulo *account_tax_balance* que se encuentra en https://github.com/OCA/account-financial-reporting. Uso === Para crear un modelo, por ejemplo de un trimestre del año: 1. Ir a *Contabilidad > Declaraciones AEAT > Modelo 390*. 2. Pulsar en el botón "Crear" 3. Seleccionar el ejercicio fiscal. 4. Seleccionar el tipo de declaración. 5. Rellenar el teléfono y teléfono móvil, necesarios para la exportacion BOE 6. Guardar y pulsar en el botón "Calcular" 7. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente. 8. Cuando los valores sean los correctos, pulsar en el botón "Confirmar" 9. Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT Problemas conocidos / Hoja de ruta ================================== * La declaración sólo se puede realizar para personas jurídicas. * No se han implementado todas las casillas de opciones de la empresa, como por ejemplo si la empresa está en concurso de acreedores o si pertenece al registro de devolución mensual. * No se calculan operaciones intragrupo. * No se contempla el régimen de criterio de caja. * No se contempla el régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección. * No se contempla el régimen especial de agencias de viaje. * No se contempla el régimen especial de la agricultura, ganadería y pesca. * No se contempla la prorrata general de IVA. * No se contempla el régimen simplificado. * No se contempla el régimen de deducción diferenciado. * No se contempla la inversión de sujeto pasivo nacional. * No se ha incluido el cálculo para los bienes de inversión. * No se ha incluido el cálculo para otros supuestos de inversión de sujeto pasivo. * No se tienen en cuenta tributaciones territoriales. * Obtener las casillas 95, 97 y 98 de las declaraciones del 303.
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.
Currently translated at 100.0% (137 of 137 strings) Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_mod390/es/
* Include chatter (mail.thread) * Include activities (mail.activity.mixin) * Track AEAT report state change * Include new admin user in AEAT group by default
- Añadido Diseño de registro dr390e2019v100 para declaración de 2019
…itable They weren't by mistake. Fixes OCA#1256
…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
New tax "IVA Exento No Sujeto" must be included in field 105.
- Standard procedure
This field is for reflecting RE operations that are not included with normal VAT, so we don't have such thing in Odoo Spanish CoAs. The explanation for this field is: ``` 102. Operaciones realizadas por sujetos pasivos acogidos al Régimen especial del recargo de equivalencia: si el sujeto pasivo es persona física o entidad en régimen de atribución de rentas en el Impuesto sobre la Renta de las Personas Físicas que realiza alguna actividad de comercio al por menor a la que sea aplicable el régimen especial del recargo de equivalencia, hará constar en esta casilla el importe, de las entregas de bienes realizadas en el ámbito de dicho régimen especial, excluido el propio IVA. ``` The important part is the last "excluido el propio IVA", which gives the key about the exclusion.
Fields [95], [97] and [98] are manually entered, and they should match the result of the report, so we check this before letting users to confirm and having the error on AEAT website.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-14.0/l10n-spain-14.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_aeat_mod390/
Currently translated at 100.0% (163 of 163 strings) Translation: l10n-spain-14.0/l10n-spain-14.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_aeat_mod390/es/
…ertain fields There are certain fields that doesn't split refunds and regular amounts, so we need to cover it in the same field, having refunds that decrease the amount on the field. The only currently applicable one is the field 230, as it's the only with mapped taxes, but this commit changes preventively other fields with currently no taxes to the same type in case anytime are populated. TT34123
The tax "Extracomunitario (servicios)" should go into this field instead of in field 104, as these are the cases for the 104 field: ``` - La suma total de las contraprestaciones correspondientes a exportaciones y operaciones asimiladas a la exportación o, en su defecto, los valores en el interior de las operaciones reseñadas (artículos 21 y 22 de la Ley del IVA.). - El importe de las bases imponibles correspondientes a las devoluciones efectuadas durante el año como consecuencia de las exportaciones realizadas en régimen de viajeros. - El importe de las operaciones exentas del Impuesto en virtud de lo dispuesto en los artículos 23 y 24 de la Ley del IVA. - El importe de las prestaciones de servicios relacionadas con la importación y cuya contraprestación esté incluida en la base imponible de las importaciones. - El importe de las prestaciones de servicios exentas realizadas en aplicación del régimen especial de las agencias de viajes (artículo 143 de la Ley del IVA). ``` which neither of them fits with this case. On contrary, field 110 serves for this purpose: ``` Se hará constar el importe de las entregas de bienes y prestaciones de servicios no sujetas por aplicación de las reglas de localización... ``` TT34160
- Standard procedure. - Remove old BOE export format stuff. - Switch fields to Monetary. - Transform states + attrs into XML views. - Transform to new tax map line system. - Better layout on totals + result pages. TT48487
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod390/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod390/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod390/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod390/
@moduon MT-4520 Co-authored-by: Rafael Blasco <8736623+rafaelbn@users.noreply.github.com> Co-authored-by: Arantxa Sudón <104626993+ArantxaSudon@users.noreply.github.com> Co-authored-by: Loida Vilaplana <104626797+loida-vm@users.noreply.github.com> Co-authored-by: Pedro M. Baeza <7165771+pedrobaeza@users.noreply.github.com>
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod390/
Changed according https://sede.agenciatributaria.gob.es/static_files/Sede/Disenyo_registro/DR_300_399/archivos_24/dr390e2024.xlsx Forward-ported from OCA#3899 and OCA#3903 adapting it to the new system.
Models like 303 and 390 have a lot of fields, so showing them all even if the amount is 0 can be counterproductive. Thanks to the magic of one2many fields, we can continue calculating all the fields and showing them for traceability purposes, but filter out in another o2m field those with amount with hardly no cost, and now 2 tabs are shown for these lines, having precedence the filtered one.
The 12% VAT for agriculture et al. were missing in the mapping and the sum, so we need to include it as the tax is present and it's declared in the 303 model.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_aeat_mod390 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod390/
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