[16.0][IMP] l10n_es_aeat_mod123: Add 2024 version #3520
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Detalla de los cambios comentados sobre el 123 en #3227 |
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Gracias @ArantxaSudon @rafaelbn . Abrís PR? |
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@HaraldPanten , podemos empezar a trabajar en esto el lunes a primera hora. Esta semana no podemos empezar. |
Sin problema, cuando os vaya bien. Nosotros estamos con la migración a V17. Si os encargáis del nuevo formato en V16, por ejemplo, ya lo añadimos en el PR de migración para la nueva. Gracias! |
yajo
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Apr 12, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 Co-authored-by: Loida Vilaplana <[email protected]>
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@HaraldPanten PR en #3528 |
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@rafaelbn @HaraldPanten dejo captura del excell utilizado en V16 para incorporar los cambios por si sirve de ayuda
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robodoo
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Apr 18, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 closes #161633 Signed-off-by: Josse Colpaert <[email protected]> Co-authored-by: Loida Vilaplana <[email protected]>
fw-bot
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Apr 18, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: 68fc012 Co-authored-by: Loida Vilaplana <[email protected]>
fw-bot
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Apr 23, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: 68fc012 Co-authored-by: Loida Vilaplana <[email protected]>
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Realizado en #3528 |
robodoo
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May 31, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: 68fc012 Part-of: #162473 Co-authored-by: Loida Vilaplana <[email protected]>
fw-bot
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Jun 21, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: eb16b63 Co-authored-by: Loida Vilaplana <[email protected]>
filisbits
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Jun 26, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: eb16b63 Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
robodoo
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Jul 17, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 closes #170293 X-original-commit: eb16b63 Signed-off-by: Josse Colpaert (jco) <[email protected]> Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
filisbits
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Jul 17, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: f2b3b36 Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
robodoo
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Jul 18, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 closes #173531 X-original-commit: f2b3b36 Signed-off-by: Josse Colpaert (jco) <[email protected]> Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
jco-odoo
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Jul 29, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: cfd717b Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
robodoo
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Jul 30, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 closes #173724 X-original-commit: cfd717b Signed-off-by: Josse Colpaert (jco) <[email protected]> Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
jco-odoo
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Aug 28, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: 95bd1b5 Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
robodoo
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Aug 29, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 closes #174975 X-original-commit: 95bd1b5 Signed-off-by: Josse Colpaert (jco) <[email protected]> Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
jco-odoo
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Aug 29, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 X-original-commit: 1629755 Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
robodoo
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Aug 29, 2024
Purchase IRPF 19% Spanish tax has 2 target models: 111 and 123. New law requires a more specific breakdown. Now, the tax for 111 is relabeled as "Retenciones IRPF 19% (Compra consejero de persona física)" to be more accurate, and the new one for model 123 is named "Retenciones IRPF 19% (Compra consejero de sociedad)". Since Odoo doesn't implement model 123 yet, that new tax includes no repartition lines. See OCA/l10n-spain#3520 for more context. OPW-3864840 @moduon MT-5767 closes #178348 X-original-commit: 1629755 Signed-off-by: Josse Colpaert (jco) <[email protected]> Co-authored-by: Loida Vilaplana <[email protected]> Co-authored-by: Agustín Castro Bugallo <[email protected]>
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Hola
Según la nueva normativa el modelo 123 incorpora unas nuevas casillas que desglosan el importe total de retenciones e ingresos a cuenta
[(https://www.boe.es/buscar/doc.php?id=BOE-A-2024-1772)]
Por lo tanto, hay que añadir lo siguiente:
Se incluye un desglose dentro del importe total de retenciones e ingresos a cuenta, correspondiente a los dividendos y otras rentas de participación en fondos propios de entidades.
El 123 anterior era más resumido, solo con 3 casillas:
Con el desglose añadido, se añaden las siguientes casillas:
NUEVAS CASILLAS A AÑADIR EN EL MODELO 123
Casilla 01
Número de rentas. Dividendos y otras rentas
Totales de número de perceptores (se contará por números de NIF)
Casilla 02
Número de rentas. Resto de rentas
Totales de número de perceptores (se contará por números de NIF)
Es decir, si se reciben varias facturas de un solo NIF, el número total será 1
Casilla 03 SUMATORIO (01+02)
Número de rentas. Totales
Casilla 04
Base de retenciones e ingresos a cuenta. Dividendos y otras rentas
Casilla 05
Base de retenciones e ingresos a cuenta. Resto de rentas
Casilla 06 SUMATORIO (04+05)
Base de retenciones e ingresos a cuenta. Totales
Casilla 07
Retenciones e ingresos a cuenta. Dividendos y otras rentas
Casilla 08
Retenciones e ingresos a cuenta. Resto de rentas
Casilla 09 SUMATORIO (07+08)
Retenciones e ingresos a cuenta. Totales
De las casillas 1,2 y3 se ha hecho consulta en AEAT y nos confirman que se rellenan con el número de perceptores
Moduon - MT-5726
@EmilioPascual
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