{ "info": { "author": "Tecnativa, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "================================\nRetenciones IRNR (No residentes)\n================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_irnr\n :alt: OCA/l10n-spain\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-spain-11-0/l10n-spain-11-0-l10n_es_irnr\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/189/11.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nIRNR: Impuesto sobre la Renta de no Residentes sin establecimiento permanente.\nA\u00f1ade los impuestos y posiciones fiscales para permitir realizar la retenci\u00f3n\nIRPF de no residentes.\n\nLa legislaci\u00f3n vigente (2015) nos obliga a realizar las siguientes retenciones:\n\n* Hasta el 31/12/2006 : 25% -> No es necesario por estar obsoleto\n* Del 2007 al 2011: 24% -> No es necesario por estar obsoleto\n* Del 2012 al 2014: 24,75% -> Necesario para migraciones, aplicable a todos los no residentes\n* 2015 (Hasta 11/07/2015): 20% UE, 24% no-UE\n* 2015 (Desde 12/07/2015): 19,50% UE, 24% no-UE\n* 2016: 19% UE, 24% no-UE\n\nEl m\u00f3dulo incluye \u00fanicamente los impuestos para el 2016 en adelante.\n\nReferencias\n-----------\n\n* `AEAT - Rentas obtenidas sin establecimiento permanente. Tipos de gravamen `_\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nEste addon a\u00f1ade los impuestos, c\u00f3digos de impuestos y posiciones fiscales a\nlas siguientes plantillas:\n\n* PGCE entidades sin \u00e1nimo de lucro 2008\n* PGCE PYMEs 2008\n* PGCE completo 2008\n\nPara aplicar los cambios al plan contable que tengamos configurado en nuestra\ncompa\u00f1\u00eda es posible que sea necesario instalar el addon\n'OCA/account-financial-tools/account_chart_update' y actualizar:\n\n* Impuestos\n* C\u00f3digos de impuestos\n* Posiciones fiscales\n\nUsage\n=====\n\nLas posiciones fiscales que nos a\u00f1ade este addon nos permiten:\n\n* Como empresa que recibe una factura de un aut\u00f3nomo no residente (UE):\n\nAsignar al aut\u00f3nomo la posici\u00f3n fiscal por ejemplo\n'Retenci\u00f3n IRPF No residentes UE 19%'. Por lo tanto, al crear una factura de\nproveedor de ese aut\u00f3nomo se aplicar\u00e1 la retencion del 19% a todas las l\u00edneas\nde la factura.\n\n* Como aut\u00f3nomo no residente que emite una factura a todos sus clientes (UE):\n\nAsignar a todos los clientes que tienen una posici\u00f3n fiscal 'R\u00e9gimen Nacional'\nla posici\u00f3n fiscal 'Retenci\u00f3n IRPF No residentes UE 19%'. Por lo tanto,\nal crear una factura a un cliente se aplique la retenci\u00f3n del 19% a todas\nlas l\u00edneas de la factura.\n\nKnown issues / Roadmap\n======================\n\n* El apartado *II. Rentas no sometidas a retenci\u00f3n / ingreso a cuenta*, no\n se rellena por el momento con ninguna base procedente de las ventas intra o\n extra comunitarias.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa `_:\n\n * Antonio Espinosa\n * Pedro M. Baeza\n * Ernesto Tejeda\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-spain `_ project on GitHub.\n\nYou are welcome to contribute. 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