{ "info": { "author": "AvanzOSC,Tecnativa,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 6 - Mature", "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "===============\nAEAT modelo 216\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-Mature-brightgreen.png\n :target: https://odoo-community.org/page/development-status\n :alt: Mature\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/12.0/l10n_es_aeat_mod216\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-12-0/l10n-spain-12-0-l10n_es_aeat_mod216\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/189/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nModelo 216 de la AEAT. IRNR. Impuesto sobre la Renta de no Residentes. Rentas\nobtenidas sin mediaci\u00f3n de establecimiento permanente. Retenciones e ingresos\na cuenta.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nDebemos indicar los proveedores que son no residentes, en la ficha de la\nempresa: Contabilidad > Proveedores > Proveedores, pesta\u00f1a de Contabilidad.\nEl campo \"Es no residente\" tiene que estar marcado para que las retenciones\nrealizadas a este proveedor se incluyan en el modelo 216.\n\nUsage\n=====\n\nPara crear un modelo:\n\n#. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 216.\n#. Pulsar en el bot\u00f3n \"Crear\".\n#. Seleccionar el a\u00f1o y el tipo de per\u00edodo. Las fechas incluidas se calculan\n autom\u00e1ticamente.\n#. Seleccionar el tipo de declaraci\u00f3n.\n#. Rellenar el tel\u00e9fono de contacto, necesario para la exportacion BOE.\n#. Guardar y pulsar en el bot\u00f3n \"Calcular\".\n#. Rellenar (si es necesario) aquellos campos que Odoo no calcula autom\u00e1ticamente:\n\n * Rentas no sometidas a retenci\u00f3n/ingreso a cuenta: [04] N\u00ba de rentas y [05] Base de retenciones\n * Resultados a ingresar anteriores: [06]\n\n#. Cuando los valores sean los correctos, pulsar en el bot\u00f3n \"Confirmar\"\n#. Podemos exportar en formato BOE para presentarlo telem\u00e1ticamente en el portal\n de la AEAT\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* AvanzOSC\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa `_:\n\n * Pedro M. Baeza\n * Antonio Espinosa\n * Victor M.M. Torres\n\n* Ainara Galdona \n* Eficent - Jordi Ballester\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\n.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px\n :target: https://github.com/pedrobaeza\n :alt: pedrobaeza\n\nCurrent `maintainer `__:\n\n|maintainer-pedrobaeza| \n\nThis module is part of the `OCA/l10n-spain `_ project on GitHub.\n\nYou are welcome to contribute. 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