AEAT modelo 347 (l10n_es_aeat_mod347)

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Repository: OCA/l10n-spain · module folder · Try on Runboat
Module version: 1.0.3
Category: Accounting
Folder size: 1.62 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), Tecnativa, PESOL
Maintainers: Odoo Community Association (OCA), Tecnativa, PESOL
Committers: Víctor Martínez, sygel, OCA-git-bot, oca-ci, adrip-s73, Pablo Cortés

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/l10n-spain:

- l10n_es_aeat

OCA/server-ux:

- date_range

odoo/odoo:

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- l10n_es

- account_edi_ubl_cii

Python dependencies

unidecode

System dependencies

None

Required by

None

Description

(Declaración Anual de Operaciones con Terceros) Basado en la Orden
EHA/3012/2008, de 20 de Octubre, por el que se aprueban los diseños
físicos y lógicos del 347.

De acuerdo con la normativa de la Hacienda Española, están obligados a
presentar el modelo 347:

- Todas aquellas personas físicas o jurídicas que no esten acogidas al
  régimen de módulos en el IRPF, de naturaleza pública o privada que
  desarrollen actividades empresariales o profesionales, siempre y
  cuando hayan realizado operaciones que, en su conjunto, respecto de
  otra persona o Entidad, cualquiera que sea su naturaleza o carácter,
  hayan superado la cifra de 3.005,06 € durante el año natural al que se
  refiere la declaración. Para el cálculo de la cifra de 3.005,06 € se
  computan de forma separada las entregas de biene y servicios y las
  adquisiciones de los mismos.
- En el caso de Sociedades Irregulares, Sociedades Civiles y Comunidad
  de Bienes no acogidas el regimen de módulos en el IRPF, deben incluir
  las facturas sin incluir la cuantía del IRPF.
- En el caso de facturas de proveedor con IRPF, no deben ser presentadas
  en este modelo. Se presentan en el modelo 190. Desactivar en la ficha
  del proveedor la opción de "Incluir en el informe 347".

De acuerdo con la normativa, no están obligados a presentar el modelo
347:

- Quienes realicen en España actividades empresariales o profesionales
  sin tener en territorio español la sede de su actividad, un
  establecimiento permanente o su domicilio fiscal.
- Las personas físicas y entidades en régimen de atribución de rentas en
  el IRPF, por las actividades que tributen en dicho impuesto por el
  régimen de estimación objetiva y, simultáneamente, en el IVA por los
  régimenes especiales simplificados o de la agricultura, ganadería y
  pesca o recargo de equivalencia, salvo las operaciones que estén
  excluidas de la aplicación de los expresados regímenes.
- Los obligados tributarios que no hayan realizado operaciones que en su
  conjunto superen la cifra de 3.005,06 €.
- Los obligados tributarios que hayan realizado exclusivamente
  operaciones no declarables.
- Los obligados tributarios que deban informar sobre las operaciones
  incluidas en los libros registro de IVA (modelo 340) salvo que
  realicen operaciones que expresamente deban incluirse en el modelo
  347.

(<http://www.boe.es/boe/dias/2008/10/23/pdfs/A42154-42190.pdf>)

Code Analysis ⓘ

Views touched (13)

XML ID	Name	Model	Type	Status
`communication_failed`	347 communication failed	ir.ui.view	qweb	New
`communication_success`	347 communication success	ir.ui.view	qweb	New
`partner_record_search_view`		l10n.es.aeat.mod347.partner_record	search	New
`report_347_partner`	report_347_partner	ir.ui.view	qweb	New
`report_347_partner_document`	report_347_partner_document	ir.ui.view	qweb	New
`view_l10n_es_aeat_mod347_partner_record_form`		l10n.es.aeat.mod347.partner_record	form	New
`view_l10n_es_aeat_mod347_partner_record_tree`		l10n.es.aeat.mod347.partner_record	list	New
`view_l10n_es_aeat_mod347_real_estate_record_form`		l10n.es.aeat.mod347.real_estate_record	form	New
`view_l10n_es_aeat_mod347_real_estate_record_tree`		l10n.es.aeat.mod347.real_estate_record	list	New
`view_l10n_es_aeat_mod347_report_form`		l10n.es.aeat.mod347.report	form	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod347_report_tree`		l10n.es.aeat.mod347.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_move_form_mod347`	account.move.supplier.form.mod347	account.move	form	Inherits account.view_move_form
`view_partner_form_mod347`	Partners - Add 'include in 347'	res.partner	form	Inherits l10n_es_aeat.view_partner_form

HTTP endpoints (2)

Route(s)	Handler	Auth	Type	Methods	Flags
`/mod347/accept`	`Mod347Controller.mod347_accept`	public	http	GET	sudo website
`/mod347/reject`	`Mod347Controller.mod347_reject`	public	http	GET	sudo website

Models touched (7)

New fields (1)

not_in_mod347 Boolean
default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

Public methods (0)

No public methods.

New fields (4)

amount Float
readonly=True
date Date
readonly=True related='move_id.date' store=True string='Date'
move_id Many2one → account.move
comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
comodel_name='l10n.es.aeat.mod347.partner_record' default=<expr> index=True ondelete='cascade' required=True string='Partner record'

Public methods (0)

No public methods.

New fields (33)

amount Float
digits='Account' string='Operations amount' tracking=True
bdns_number Char
help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
bussiness_real_estate_rent Boolean
help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money."
cash_amount Float
digits='Account' string='Received cash amount'
cash_basis_operation Boolean
help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.'
cash_record_ids Many2many → account.move.line
comodel_name='account.move.line' readonly=True string='Cash payments'
check_ok Boolean
compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
community_vat Char
help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
error_text Char
compute='_compute_check_ok' store=True
first_quarter Float
digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' tracking=True
first_quarter_real_estate_transmission Float
digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
fourth_quarter Float
digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' tracking=True
fourth_quarter_real_estate_transmission Float
digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
insurance_operation Boolean
help='Only for insurance companies. Set to identify insurance operations aside from the rest.'
move_record_ids One2many → l10n.es.aeat.mod347.move.record
comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
operation_key Selection
selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')]
origin_year Integer
help='Origin cash operation year'
partner_country_code Char
size=2 string='Country Code'
partner_id Many2one → res.partner
comodel_name='res.partner' required=True string='Partner'
partner_state_code Char
size=2 string='State Code'
partner_vat Char
size=9 string='VAT number'
real_estate_transmissions_amount Float
digits='Account' string='Real Estate Transmisions amount'
related_goods_operation Boolean
help='Only for related goods operations. Set to identify related goods operations aside from the rest.'
report_id Many2one → l10n.es.aeat.mod347.report
comodel_name='l10n.es.aeat.mod347.report' default=<expr> ondelete='cascade' string='AEAT 347 Report'
representative_vat Char
help='Legal Representative VAT number' size=9 string='L.R. VAT number'
second_quarter Float
digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' tracking=True
second_quarter_real_estate_transmission Float
digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
state Selection
default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] tracking=True
tax_person_operation Boolean
help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.'
third_quarter Float
digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' tracking=True
third_quarter_real_estate_transmission Float
digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
user_id Many2one → res.users
comodel_name='res.users' copy=False default=<expr> string='Salesperson' tracking=True
visible_bdns_number Boolean
compute='_compute_visible_bdns_number'

Public methods (10)

action_confirm(self)
action_exception(self)
action_pending(self)
action_send(self)
button_print(self)
button_recompute(self)
calculate_quarter_totals(self)
@api.depends('move_record_ids.move_id.date', 'report_id.year')
get_confirm_url(self)
get_reject_url(self)
send_email_direct(self)

New fields (25)

address Char
size=50
address_type Char
size=5
amount Float
digits='Account'
block Char
size=3
check_ok Boolean
compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
city Char
size=30
complement Char
help='Complement (urbanization, industrial park...)' size=40
door Char
size=3
error_text Char
compute='_compute_check_ok' store=True string='Errors'
floor Char
size=3
number Integer
number_calification Selection
selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')]
number_type Selection
selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')]
partner_id Many2one → res.partner
comodel_name='res.partner' required=True string='Partner'
partner_vat Char
size=32 string='VAT number'
portal Char
size=3
postal_code Char
size=5
reference Char
size=25 string='Catastral Reference'
report_id Many2one → l10n.es.aeat.mod347.report
comodel_name='l10n.es.aeat.mod347.report' default=<expr> index=1 ondelete='cascade' string='AEAT 347 Report'
representative_vat Char
default=<expr> help='Legal Representative VAT number' size=32 string='L.R. VAT number'
situation Selection
required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
stairway Char
size=3
state_code Char
size=2
township Char
size=30
township_code Char
size=5

Public methods (0)

No public methods.

New fields (11)

number Char
default='347'
operations_limit Float
default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
received_cash_limit Float
default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
total_amount Float
compute='_compute_totals' store=True string='Amount'
total_cash_amount Float
compute='_compute_totals' store=True string='Cash Amount'
total_partner_records Integer
compute='_compute_totals' store=True string='Partners records'
total_real_estate_amount Float
compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
total_real_estate_records Integer
compute='_compute_totals_real_estate' store=True string='Real estate records'
total_real_estate_transmissions_amount Float
compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

Public methods (4)

btn_list_records(self)
button_confirm(self)
Different check out in report
button_send_mails(self)
calculate(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

not_in_mod347 Boolean
company_dependent=True default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (13)

HTTP endpoints (2)

Models touched (7)

account.move Extends Model 1 field 0 methods AccountMove · inherits account.move

l10n.es.aeat.mod347.move.record New model Model 4 fields 0 methods L10nEsAeatMod347MoveRecord · Move Record

l10n.es.aeat.mod347.partner_record New model Model 33 fields 10 methods L10nEsAeatMod347PartnerRecord · inherits mail.thread, mail.activity.mixin, portal.mixin · Partner Record

l10n.es.aeat.mod347.real_estate_record New model Model 25 fields 0 methods L10nEsAeatMod347RealStateRecord · Real Estate Record

l10n.es.aeat.mod347.report New model Model 11 fields 4 methods L10nEsAeatMod347Report · inherits l10n.es.aeat.report · AEAT 347 Report

mail.compose.message Extends TransientModel 0 fields 0 methods MailComposer · inherits mail.compose.message

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner