AEAT modelo 303

• allow_posting Boolean
  default=True
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_108 Monetary
  help='Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes' string='[108] Devoluciones acordadas por la Agencia Tributaria'
• casilla_109 Monetary
  help='Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación' string='[109] Devoluciones acordadas por la Agencia Tributaria'
• casilla_112 Monetary
  help='Result - Payment on account for deliveries of petrol, diesel and biofuels after completion of the non-customs warehouse regime attributable to the State Administration (Sum of box 36 of all forms 319 corresponding to deliveries included in this self-assessment)' string='[112] Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_ids', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' string='[78] Applied fees to compensate (old [67])'
• deduct_payment_petrol_delivery Boolean
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código actividad principal'
• main_activity_iae Char
  size=4 string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')]
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• 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'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.