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 smashing 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
Victor M.M. Torres
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 odoo11-addon-l10n-es-aeat-mod216 11.0.2.2.0
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| odoo11_addon_l10n_es_aeat_mod216-11.0.2.2.0-py2.py3-none-any.whl | Python 2, Python 3 | none | any | Details for odoo11_addon_l10n_es_aeat_mod216-11.0.2.2.0-py2.py3-none-any.whl |
Release files / odoo11_addon_l10n_es_aeat_mod216-11.0.2.2.0-py2.py3-none-any.whl
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| Tags | Python 2 Python 3 |
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