{ "info": { "author": "AvanzOSC,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": ".. 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\nConfiguraci\u00f3n\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\nUso\n===\n\nPara crear un modelo:\n\n1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 216.\n2. Pulsar en el bot\u00f3n \"Crear\".\n3. Seleccionar el a\u00f1o y el tipo de per\u00edodo. Las fechas incluidas se calculan\n 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/189/9.0\n\nCr\u00e9ditos\n========\n\nContribuidores\n--------------\n\n* Pedro M. Baeza \n* Ainara Galdona \n* Antonio Espinosa \n\n\nFinanciadores\n-------------\nLa migraci\u00f3n de este m\u00f3dulo forma parte de una campa\u00f1a de migraci\u00f3n de la\nlocalizaci\u00f3n espa\u00f1ola que ha sido posible gracias a la colaboraci\u00f3n econ\u00f3mica\nde las siguientes empresas (por orden alfab\u00e9tico):\n\n* `Aizean evolution `_\n* `Aselcis consulting `_\n* `AvanzOSC `_\n* `Diagram software `_\n* `Domatix `_\n* `Eficent `_\n* `FactorLibre `_\n* `Fairhall solutions `_\n* `GAFIC SLP `_\n* `Incaser `_\n* `Ingeos `_\n* `Nubistalia `_\n* `Punt sistemes `_\n* `Praxya `_\n* `Reeng `_\n* `Soluntec `_\n* `Tecnativa `_\n* `Trey `_\n* `Vicent Cubells `_\n\nMaintainer\n----------\n\n.. image:: http://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://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 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