AEAT modelo 111 (l10n_es_aeat_mod111)

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Repository: OCA/l10n-spain · module folder · Try on Runboat
Module version: 1.0.0
Category: Localization/Accounting
Folder size: 0.85 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-spain
Last tracking update: 2026-08-07 09:06:22
Authors: Odoo Community Association (OCA), AvanzOSC, Tecnativa, RGB Consulting SL
Maintainers: Odoo Community Association (OCA), AvanzOSC, Tecnativa, RGB Consulting SL
Committers: Weblate, OCA-git-bot, oca-ci, Pablo Cortés

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/l10n-spain:

- l10n_es_aeat

OCA/server-ux:

- date_range

odoo/odoo:

- l10n_es

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- account_edi_ubl_cii

Python dependencies

unidecode

System dependencies

None

Required by

None

Description

Modelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del
trabajo y de actividades económicas, premios y determinadas ganancias
patrimoniales e imputaciones de Renta. Autoliquidación.

Code Analysis ⓘ

Views touched (2)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod111_report_form`	l10n_es.aeat.mod111.report.form	l10n.es.aeat.mod111.report	form	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod111_report_tree`	l10n_es.aeat.mod111.report.list	l10n.es.aeat.mod111.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (1)

New fields (33)

casilla_01 Integer
compute='_compute_casilla_01' compute_sudo=True help='Work income - Monetary - Number of recipients' readonly=False store=True string='[01] # Recipients'
casilla_02 Monetary
compute='_compute_casilla_02' compute_sudo=True help='Work income - In kind - Base taxable value' store=True string='[02] Taxable'
casilla_03 Monetary
compute='_compute_casilla_03' compute_sudo=True help='Work income - In kind - Amount retained' store=True string='[03] Amount retained'
casilla_04 Integer
compute='_compute_casilla_04' compute_sudo=True help='Work income - In kind - Number of recipients' readonly=False store=True string='[04] # Recipients'
casilla_05 Monetary
compute='_compute_casilla_05' compute_sudo=True help='Work income - In kind - Base taxable value' store=True string='[05] Taxable'
casilla_06 Monetary
compute='_compute_casilla_06' compute_sudo=True help='Work income - In kind - Amount retained' store=True string='[06] Amount retained'
casilla_07 Integer
compute='_compute_casilla_07' compute_sudo=True help='Business income - Monetary - Number of recipients' readonly=False store=True string='[07] # Recipients'
casilla_08 Monetary
compute='_compute_casilla_08' compute_sudo=True help='Business income - In kind - Base taxable value' store=True string='[08] Taxable'
casilla_09 Monetary
compute='_compute_casilla_09' compute_sudo=True help='Business income - In kind - Amount retained' store=True string='[09] Amount retained'
casilla_10 Integer
compute='_compute_casilla_10' compute_sudo=True help='Business income - In kind - Number of recipients' readonly=False store=True string='[10] # Recipients'
casilla_11 Monetary
compute='_compute_casilla_11' compute_sudo=True help='Business income - In kind - Base taxable value' store=True string='[11] Taxable'
casilla_12 Monetary
compute='_compute_casilla_12' compute_sudo=True help='Business income - In kind - Amount retained' store=True string='[12] Amount retained'
casilla_13 Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients' string='[13] # Recipients'
casilla_14 Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value' string='[14] Taxable'
casilla_15 Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained' string='[15] Amount retained'
casilla_16 Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients' string='[16] # Recipients'
casilla_17 Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value' string='[17] Taxable'
casilla_18 Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained' string='[18] Amount retained'
casilla_19 Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients' string='[19] # Recipients'
casilla_20 Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value' string='[20] Taxable'
casilla_21 Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained' string='[21] Amount retained'
casilla_22 Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients' string='[22] # Recipients'
casilla_23 Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value' string='[23] Taxable'
casilla_24 Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained' string='[24] Amount retained'
casilla_25 Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients' string='[25] # Recipients'
casilla_26 Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value' string='[26] Taxable'
casilla_27 Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained' string='[27] Amount retained'
casilla_28 Monetary
compute='_compute_casilla_28' compute_sudo=True help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])' string='[28] Amount of retentions'
casilla_29 Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).' string='[29] Fees to compensate'
casilla_30 Monetary
compute='_compute_casilla_30' help='Result: ([28] - [29])' string='[30] Result'
colegio_concertado Boolean
default=False string='College concerted'
tipo_declaracion Selection
compute='_compute_tipo_declaracion' default='N' required=True selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'Negative')] store=True string='Result type'
use_aeat_account Boolean
help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

Public methods (1)

button_confirm(self)

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Code Analysis ⓘ

Views touched (2)

HTTP endpoints (0)

Models touched (1)

l10n.es.aeat.mod111.report New model Model 33 fields 1 method L10nEsAeatMod111Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 111 report