This release is a pre-release and may not be stable for production use.
AEAT modelo 216
Modelo 216 de la AEAT. IRNR. Impuesto sobre la Renta de no Residentes. Rentas obtenidas sin mediación de establecimiento permanente. Retenciones e ingresos a cuenta.
Table of contents
Configuration
Debemos indicar los proveedores que son no residentes, en la ficha de la empresa: Contabilidad > Proveedores > Proveedores, pestaña de Contabilidad. El campo “Es no residente” tiene que estar marcado para que las retenciones realizadas a este proveedor se incluyan en el modelo 216.
Usage
Para crear un modelo:
Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 216.
Pulsar en el botón “Crear”.
Seleccionar el año y el tipo de período. Las fechas incluidas se calculan automáticamente.
Seleccionar el tipo de declaración.
Rellenar el teléfono de contacto, necesario para la exportacion BOE.
Guardar y pulsar en el botón “Calcular”.
Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:
Rentas no sometidas a retención/ingreso a cuenta: [04] Nº de rentas y [05] Base de retenciones
Resultados a ingresar anteriores: [06]
Cuando los valores sean los correctos, pulsar en el botón “Confirmar”
Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Pedro M. Baeza
Antonio Espinosa
Ainara Galdona <ainara.galdona@avanzosc.es>
Eficent - Jordi Ballester
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo10-addon-l10n-es-aeat-mod216 10.0.1.0.1.99.dev9
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Actions Reset |
|---|---|---|---|---|
| odoo10_addon_l10n_es_aeat_mod216-10.0.1.0.1.99.dev9-py2-none-any.whl | Python 2 | none | any | Details for odoo10_addon_l10n_es_aeat_mod216-10.0.1.0.1.99.dev9-py2-none-any.whl |
Release files / odoo10_addon_l10n_es_aeat_mod216-10.0.1.0.1.99.dev9-py2-none-any.whl
| Download URL | odoo10_addon_l10n_es_aeat_mod216-10.0.1.0.1.99.dev9-py2-none-any.whl |
|---|---|
| Size | 89.7 kB |
| Tags | Python 2 |
|
SHA-256 checksum How to use checksums |
49ac07a2929ca0967892c6bd24e8fb536c0fb114d45679465cf3a6ff979d3e86
|
|
BLAKE2b-256 checksum How to use checksums |
e2b14cbb92114ef0895ab9548d77229e3707948a2c913ee2fe49bd55eb606f0e
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
| Uploaded via |
twine/4.0.1 CPython/3.8.5
|
Security for odoo10-addon-l10n-es-aeat-mod216 10.0.1.0.1.99.dev9
Provenance
Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.
No provenance found
None of the files in this release were uploaded with provenance metadata.
A note on package security
PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.
To learn more about protecting yourself from malicious actors, visit our package security documentation.
