Modelo 296 de la AEAT. Declaración Informativa. Retenciones e ingresos a cuenta del Impuesto sobre la Renta de no Residentes (sin establecimiento permanente). Resumen anual.
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 296.
Usage
Para crear un modelo, por ejemplo de un trimestre del año:
Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 296
Pulsar en el botón “Crear”
Seleccionar el ejercicio fiscal y el tipo de período, los periodos incluidos se calculan automáticamente
Seleccionar el tipo de declaración
Rellenar el teléfono, necesario para la exportacion BOE
Guardar y pulsar en el botón “Calcular”
Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:
Retenciones ingresadas: Casilla [04]
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
Ainara Galdona <ainara.galdona@avanzosc.es>
-
Pedro M. Baeza
Antonio Espinosa
Victor M.M. Torres
Valentin Vinagre <valentin.vinagre@qubiq.es>
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.
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 odoo12-addon-l10n-es-aeat-mod296 12.0.2.2.0
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo12_addon_l10n_es_aeat_mod296-12.0.2.2.0-py3-none-any.whl | Python 3 | none | any | Details for odoo12_addon_l10n_es_aeat_mod296-12.0.2.2.0-py3-none-any.whl |
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| Tags | Python 3 |
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