AEAT modelo 130
Módulo para la presentación del modelo 130 (Pago fraccionado IRPF - Impuesto sobre la Renta de las Personas Físicas - para empresarios y profesionales en estimación directa) de la Agencia Española de Administración Tributaria. Instrucciones del modelo: http://goo.gl/StTY2h
Incluye la exportación al formato BOE para su uso telemático.
Table of contents
Known issues / Roadmap
AVISO: Este modelo no cubre el 100% de las posibilidades que se pueden dar en la declaración, por lo que se exime a los desarrolladores de cualquier responsabilidad derivada de su uso. Carencias conocidas:
La casilla [02] no se calculará correctamente si se incluyen en la partida de gastos (familia de cuentas 6), gastos que no son deducibles.
No se controla el límite máximo de 2000 € en los gastos no deducibles de difícil justificación.
En la casilla [04], no se tienen en cuenta deducciones para rentas obtenidas en Ceuta o Melilla.
No se tienen en cuenta las retenciones e ingresos a cuenta soportados sobre los rendimientos procedentes de las actividades económicas (casilla [06]).
No se pueden realizar declaraciones para actividades agrícolas, ganaderas, forestales y pesqueras (casillas [08] a [11]).
No se pueden aplicar las deducciones correspondientes por el artículo 80 bis (casilla [13]).
No se pueden deducir resultados negativos de anteriores declaraciones (casilla [15]).
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Pedro M. Baeza
Víctor Martín
Maintainers
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.
This module is part of the OCA/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo11-addon-l10n-es-aeat-mod130 11.0.1.1.0
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| odoo11_addon_l10n_es_aeat_mod130-11.0.1.1.0-py2.py3-none-any.whl | Python 2, Python 3 | none | any | Details for odoo11_addon_l10n_es_aeat_mod130-11.0.1.1.0-py2.py3-none-any.whl |
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| Tags | Python 2 Python 3 |
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