Presentación del Modelo AEAT 115
Modelo 115 de la AEAT. Retenciones e ingresos a cuenta. Rentas o rendimientos procedentes del arrendamiento o subarrendamiento de inmuebles urbanos.
Uso
Para crear un modelo, por ejemplo de un trimestre del año:
Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 115
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”
Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:
Resultados a ingresar anteriores: Casilla [04]
Cuando los valores sean los correctos, pulsar en el botón “Confirmar”
Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT
Créditos
Contribuidores
Pedro M. Baeza <pedro.baeza@tecnativa.com>
Ainara Galdona <ainaragaldona@avanzosc.es>
Antonio Espinosa <antonio.espinosa@tecnativa.com>
Factor Libre - Kiko Peiro <francisco.peiro@factorlibre.com>
Maintainer
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
Metadata
Release files for odoo11-addon-l10n-es-aeat-mod115 11.0.1.2.0
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Built distribution (wheel)
| File | Interpreter | ABI | Platform | Actions Reset |
|---|---|---|---|---|
| odoo11_addon_l10n_es_aeat_mod115-11.0.1.2.0-py2.py3-none-any.whl | Python 3, Python 2 | none | any | Details for odoo11_addon_l10n_es_aeat_mod115-11.0.1.2.0-py2.py3-none-any.whl |
Release files / odoo11_addon_l10n_es_aeat_mod115-11.0.1.2.0-py2.py3-none-any.whl
| Download URL | odoo11_addon_l10n_es_aeat_mod115-11.0.1.2.0-py2.py3-none-any.whl |
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| Size | 87.2 kB |
| Tags | Python 2 Python 3 |
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