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License: AGPL-3

Presentación del Modelo AEAT 115

Modelo 115 de la AEAT. Retenciones e ingresos a cuenta. Rentas o rendimientos procedentes del arrendamiento o subarrendamiento de inmuebles urbanos.

Uso

Para crear un modelo, por ejemplo de un trimestre del año:

  1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 115

  2. Pulsar en el botón “Crear”

  3. Seleccionar el ejercicio fiscal y el tipo de período, los periodos incluidos se calculan automáticamente

  4. Seleccionar el tipo de declaración

  5. Rellenar el teléfono, necesario para la exportacion BOE

  6. Guardar y pulsar en el botón “Calcular”

  7. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:

    • Resultados a ingresar anteriores: Casilla [04]

  8. Cuando los valores sean los correctos, pulsar en el botón “Confirmar”

  9. Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT

Pruébalo en Runbot

Créditos

Contribuidores

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.

Metadata

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