{"id":31812,"date":"2017-03-17T12:51:21","date_gmt":"2017-03-17T12:51:21","guid":{"rendered":"http:\/\/www.alcatic.com\/?p=3477"},"modified":"2017-03-17T12:51:21","modified_gmt":"2017-03-17T12:51:21","slug":"presentacion-del-modelo-111-con-nominaplus-flex","status":"publish","type":"post","link":"https:\/\/www.alcatic.com\/2022\/2017\/03\/17\/presentacion-del-modelo-111-con-nominaplus-flex\/","title":{"rendered":"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex"},"content":{"rendered":"<p>[et_pb_section bb_built=\u00bb1&#8243; admin_label=\u00bbsection\u00bb][et_pb_row admin_label=\u00bbrow\u00bb][et_pb_column type=\u00bb4_4&#8243;][et_pb_text admin_label=\u00bbBlog\u00bb background_layout=\u00bblight\u00bb text_orientation=\u00bbleft\u00bb header_text_color=\u00bb#e9530e\u00bb text_font_size=\u00bb16&#8243; use_border_color=\u00bboff\u00bb border_color=\u00bb#ffffff\u00bb border_style=\u00bbsolid\u00bb header_font_size=\u00bb25&#8243; header_letter_spacing=\u00bb0&#8243; header_line_height=\u00bb1&#8243; text_letter_spacing=\u00bb0&#8243; text_line_height=\u00bb1.7&#8243; border_width=\u00bb1&#8243;]<\/p>\n<p>Las empresas deben presentar, mensual o trimestral, a la Agencia Tributaria el modelo 111 de auto-liquidaci\u00f3n obligatoriamente.<\/p>\n<p>La forma y periodicidad de la autoliquidaci\u00f3n de retenciones e ingresos a cuenta del IRPF en el modelo 111 est\u00e1 determinado por la categor\u00eda en la que se encuentre el tributario.<\/p>\n<p>El Modelo 111 debe llevar especificadas las retenciones e ingresos a cuenta del trabajador y las actividades econ\u00f3micas.<\/p>\n<h2>C\u00f3mo Presentar el Modelo 111 con NominaPlus Flex<\/h2>\n<p>Comenzamos accediendo al men\u00fa de\u00a0 <em>IRPF\/ Modelos Oficiales de Hacienda\/Modelo 111 <\/em>y luego iremos a la ventana de\u00a0 Par\u00e1metros para la obtenci\u00f3n del modelo 111<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3478\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/1-4.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"880\" height=\"236\" \/><\/h2>\n<p>A partir de aqu\u00ed podremos configurar la informaci\u00f3n necesaria para la creaci\u00f3n del modelo<br \/>\nEs importante destacar que desde el ejercicio 2011 se unific\u00f3 el modelo 110 con el 111 para facilitar la presentaci\u00f3n.<\/p>\n<ul>\n<li><strong>Periodo<\/strong> \u2013\u00a0 Esta opci\u00f3n \u00a0permite seleccionar\u00a0 la periodicidad del envi\u00f3 del modelo. Puede ser mensual o trimestral seg\u00fan su obligaci\u00f3n<\/li>\n<\/ul>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3479\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/2-4.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"415\" \/><\/h2>\n<p>Con Nomina Plus Flex si seleccionamos un mes nos admite \u00e9l env\u00edo como papel preimpreso, Telem\u00e1tico\u00a0 o borrador; si elegimos un trimestre adem\u00e1s de los anteriores nos permitir\u00eda \u00e9l envi\u00f3 tambi\u00e9n en Papel en blanco.<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3480\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/3-4.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"640\" height=\"895\" \/><\/h2>\n<ul>\n<li>\n<h3>Tipo de presentaci\u00f3n<\/h3>\n<p><em><strong><u>Papel preimpreso<\/u><\/strong>:<\/em> \u00a0Con esta opci\u00f3n\u00a0 el programa nos admite la impresi\u00f3n del modelo en el\u00a0 documento oficial que\u00a0 facilita la agencia tributaria<\/li>\n<\/ul>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3481\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/4-4.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"415\" \/><\/h2>\n<p><strong><em><u>Papel en blanco<\/u>:<\/em><\/strong> \u00a0Al marcar esta opci\u00f3n nos permite imprimir el modelo 111 en pdf pero desde la p\u00e1gina de la sede electr\u00f3nica de la AEAT. Cuando seleccionamos esta opci\u00f3n se crea un fichero el cual se importa directamente a la web de la oficina virtual de la sede electr\u00f3nica de la agencia tributaria.<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3482\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/5-4.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"415\" \/><\/h2>\n<p>Si hubiera cualquier error en el fichero se mostrar\u00e1 en la pantalla.<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3483\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/6-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"319\" \/><\/h2>\n<p>Este error se debe corregir desde el programa de\u00a0 NominaPlus Flex o bien\u00a0 importar el fichero que se nos genera\u00a0 en esta ubicaci\u00f3n <em>C: \/ GrupoSP\/ NOMINAS\/ Hacienda\/M111<\/em> a la sede electr\u00f3nica de la agencia tributaria.<br \/>\nEl nombre del archivo ser\u00e1 111 seguido del c\u00f3digo de la empresa.txt<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3484\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/7-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"340\" \/><\/h2>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3485\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/8-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"319\" \/><\/h2>\n<p><span style=\"text-decoration: underline;\"><strong><em>Telem\u00e1tica<\/em>:<\/strong><\/span> Al\u00a0 crear el fichero\u00a0 para \u00e9l envi\u00f3 telem\u00e1tico\u00a0 se realizar\u00e1 la validaci\u00f3n\u00a0 a trav\u00e9s de la AEAT.<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3486\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/9-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus Flex\" width=\"567\" height=\"415\" \/><\/h2>\n<p>Si todo est\u00e1 correcto nos crear\u00e1 un fichero en la ruta especificada en \u2018Fichero\u2019, para poder enviarlo posteriormente desde la p\u00e1gina de la AEAT.<\/p>\n<p>Adem\u00e1s sacar\u00e1\u00a0 un\u00a0 borrador en pdf para la visualizaci\u00f3n del modelo.<\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3487\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/10-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"305\" \/><\/h2>\n<p>Si hay alg\u00fan error nos mostrar\u00e1 el fallo por pantalla.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3488\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/11-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"319\" \/><br \/>\n<span style=\"text-decoration: underline;\"><em><strong>Borrador:<\/strong><\/em><\/span> Esta opci\u00f3n no es valida para la presentar el modelo 111, solo para poder visualizarlo.<\/p>\n<p>Cuando se elige la opci\u00f3n de borrador en la aplicaci\u00f3n de NominaPlus Flex\u00a0 se generan dos ficheros en la ruta especificada en \u2018Fichero\u2019<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3489\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/12-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"415\" \/><\/p>\n<p>El\u00a0nombre de estos\u00a0archivos ser\u00e1 B_111 seguido del c\u00f3digo de la empresa.<\/p>\n<p>Uno tendr\u00e1 extensi\u00f3n .pdf y el otro tendr\u00e1 extensi\u00f3n. Fdf.<\/p>\n<p>El archivo terminado en .fdf\u00a0 contiene la informaci\u00f3n de la empresa.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3490\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/13-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"340\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3491\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/14-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"305\" \/><\/p>\n<ul>\n<li><span style=\"font-size: 14pt;\">Forma de pago<\/span><\/li>\n<\/ul>\n<p>Podremos elegir entre las opciones de\u00a0\u2018Efectivo\u2019, \u2018Adeudo en cuenta\u2019\u00a0 o \u2018Domiciliaci\u00f3n\u2019.<br \/>\nSeleccionaremos la opci\u00f3n que m\u00e1s nos interese\u00a0 teniendo en cuenta que la \u2018Domiciliaci\u00f3n\u2019 solo est\u00e1 operativa cuando se presenta\u00a0 telem\u00e1ticamente.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3492\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/15-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"415\" \/><\/p>\n<ul>\n<li><span style=\"font-size: 14pt;\">Complementaria<\/span><\/li>\n<\/ul>\n<p>Esta opci\u00f3n es viable cuando queramos mandar un modelo 11 que complemente a otro presentado anteriormente. <strong>Es importante especificar el N\u00ba de justificante anterior.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3493\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/16-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"415\" \/><\/p>\n<ul>\n<li><span style=\"font-size: 14pt;\">Colegio concertado<\/span><br \/>\nSolo marcaremos esta casilla cuando nos aplique dicha opci\u00f3n.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3494\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/17-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"567\" height=\"415\" \/><\/p>\n<p>Los datos para generar el env\u00edo\u00a0 del modelo\u00a0 111 se obtienen de los datos informados en\u00a0 acumulados de retenciones. Accedemos a ellos mediante el menu\u00a0<em>IRPF\/ Acumulados de retenciones. <\/em>Debemos asegurarnos que los datos introducidos en esta secci\u00f3n sean correctos.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3495\" src=\"http:\/\/www.alcatic.com\/wp-content\/uploads\/2017\/03\/18-2.jpg\" alt=\"Presentaci\u00f3n del Modelo 111 con NominaPlus\" width=\"816\" height=\"194\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row admin_label=\u00bbFila\u00bb][et_pb_column type=\u00bb4_4&#8243;][et_pb_divider admin_label=\u00bbSeparador\u00bb color=\u00bb#e9530e\u00bb show_divider=\u00bbon\u00bb divider_style=\u00bbsolid\u00bb divider_position=\u00bbbottom\u00bb hide_on_mobile=\u00bboff\u00bb height=\u00bb2&#8243;]<\/p>\n<p>[\/et_pb_divider][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Las empresas deben presentar, mensual o trimestral, 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