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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n    :alt: License: AGPL-3\n\n================================\nPresentaci\u00f3n del Modelo AEAT 216\n================================\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\nUso\n===\n\nPrimero deberemos indicar los proveedores que son no residentes, en la ficha\nde la empresa: Contabilidad > Proveedores > Proveedores, pesta\u00f1a de\nContabilidad. El campo \"Es no residente\" tiene que estar marcado para que\nlas retenciones realizadas a \u00e9ste proveedor se incluyan en el modelo 216\n\nPara crear un modelo, por ejemplo de un trimestre del a\u00f1o:\n\n1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 216\n2. Pulsar en el bot\u00f3n \"Crear\"\n3. Seleccionar el ejercicio fiscal y el tipo de per\u00edodo, los periodos incluidos\n   se calculan autom\u00e1ticamente\n4. Seleccionar el tipo de declaraci\u00f3n\n5. Rellenar el tel\u00e9fono de contacto, necesario para la exportacion BOE\n6. Guardar y pulsar en el bot\u00f3n \"Calcular\"\n7. 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\n8. Cuando los valores sean los correctos, pulsar en el bot\u00f3n \"Confirmar\"\n9. Podemos exportar en formato BOE para presentarlo telem\u00e1ticamente en el portal\n   de la AEAT\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Pru\u00e9balo en Runbot\n   :target: https://runbot.odoo-community.org/runbot/189/8.0\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>\n* Ainara Galdona <ainara.galdona@avanzosc.es>\n* Antonio Espinosa <antonioea@antiun.com>\n\nMaintainer\n----------\n\n.. image:: http://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: http://odoo-community.org\n\nThis module is maintained by the OCA.\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\nTo contribute to this module, please visit http://odoo-community.org.",
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