Presentación del Modelo AEAT 296
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.
Uso
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
Créditos
Contribuidores
Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
Ainara Galdona <ainara.galdona@avanzosc.es>
Antonio Espinosa <antonioea@antiun.com>
Maintainer
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 http://odoo-community.org.
1 maintainer
Metadata
1 maintainer
Release files for odoo8-addon-l10n-es-aeat-mod296 8.0.1.3.0
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo8_addon_l10n_es_aeat_mod296-8.0.1.3.0-py2-none-any.whl | Python 2 | none | any | Details for odoo8_addon_l10n_es_aeat_mod296-8.0.1.3.0-py2-none-any.whl |
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| Download URL | odoo8_addon_l10n_es_aeat_mod296-8.0.1.3.0-py2-none-any.whl |
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| Size | 205.7 kB |
| Tags | Python 2 |
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