AEAT modelo 369 (l10n_es_aeat_mod369)

Módulo para la presentación del modelo 369 (IVA. Regímenes especiales
aplicables a las prestaciones de servicios y ventas a distancia de
bienes.) de la Agencia Española de Administración Tributaria.

Instrucciones del modelo:
<https://sede.agenciatributaria.gob.es/static_files/Sede/Consultas_Inf/Presentacion_declaraciones/IVA_mensuales_trimestrales/Modelo_369/Descripcion_PresentacionFichero369_v1.pdf>

Ayuda técnica, incluye fichero Excel de config:
<https://sede.agenciatributaria.gob.es/Sede/ayuda/consultas-informaticas/presentacion-declaraciones-ayuda-tecnica/modelo-369.html>

Incluye la exportación al formato BOE para su uso telemático y la
creación del asiento de regularización de las cuentas de impuestos.

- Por ahora, solo contempla el caso de una declaración de Unión que usa
  la pestaña de 4. Entregas de bienes expedidos o transportados desde
  EMID España.

Code Analysis ⓘ

Views touched (5)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod369_line_grouped_page7_tree`	l10n_es.aeat.mod369.line.grouped.page7.list	l10n.es.aeat.mod369.line.grouped	list	New
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.list	l10n.es.aeat.mod369.line.grouped	list	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	form	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.list	l10n.es.aeat.mod369.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	form	Inherits account.view_tax_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (6)

New fields (2)

service_type Selection
default='goods' selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

get_taxes_for_company(self, company)

New fields (11)

amount Float
related='tax_line_id.amount' string='Amount'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
service_type Selection
related='oss_tax_id.service_type' string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (31)

amount Float
compute='_compute_totals' string='Amount total'
amount_str Char
compute='_compute_amount_str'
base Float
compute='_compute_totals' string='Base total'
base_str Char
compute='_compute_base_str'
country_code Char
compute='_compute_country_code' store=True string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
is_refund Boolean
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='Mod369 lines'
neg_corrections Float
string='Negative corrections'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
pos_corrections Float
string='Positive corrections'
refund_fiscal_year Integer
refund_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='refund_line_id_rel' string='Refund lines'
refund_period Char
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
result_total Float
string='Total result'
service_type Selection
related='tax_id.service_type' string='Service type'
tax_correction Float
tax_correction_str Char
compute='_compute_tax_correction_str'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
total_deposit Float
string='Total to deposit ES'
total_return Float
string='Total to return EM'
vat_type Float
related='tax_id.amount' string='VAT Type'
vat_type_str Char
compute='_compute_vat_type_str'

Public methods (2)

get_calculated_move_lines(self)
get_calculated_refund_move_lines(self)

New fields (11)

declaration_inactive Boolean
readonly=True string='Declaration without activity'
declaration_type Selection
default='union' readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] string='Declaration type'
goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Goods 369 lines'
nrc_reference Char
copy=False readonly=True string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] string='Payment type'
refund_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_refund', '=', True)] inverse_name='report_id' readonly=True string='Refunds from other periods 369 lines'
services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Services 369 lines'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (2)

calculate(self)
create_regularization_move(self)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

Loading…

Status: Open migration PR — not merged yet for this version
CI status: checks failing
Open since: 15 days ago
Last activity: 15 days ago
Repository: OCA/l10n-spain
Pull request: [19.0] [MIG] l10n_es_aeat_mod369: Migration to 19.0 (#5127)

Code Analysis ⓘ

Views touched (5)

HTTP endpoints (0)

Models touched (6)

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n.es.aeat.map.tax.line Extends Model 0 fields 1 method L10nEsAeatMapTaxLine · inherits l10n.es.aeat.map.tax.line

l10n.es.aeat.mod369.line New model Model 11 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 31 fields 2 methods L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 11 fields 2 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line