odoo9-addon-l10n-es-aeat-mod296
pypi i odoo9-addon-l10n-es-aeat-mod296

odoo9-addon-l10n-es-aeat-mod296

Odoo Spain Localization

by OCA

9.0.1.0.0.99.dev6 (see all)License:AGPL-3
pypi i odoo9-addon-l10n-es-aeat-mod296
Readme

===============

AEAT modelo 296

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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.

Table of contents

.. contents:: :local:

Configuration

Debemos indicar los proveedores que son no residentes, en la ficha de la empresa: Contabilidad > Proveedores > Proveedores, pestaña de Contabilidad. El campo "Es no residente" tiene que estar marcado para que las retenciones realizadas a este proveedor se incluyan en el modelo 296.

Usage

Para crear un modelo, por ejemplo de un trimestre del año:

  1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 296

  2. Pulsar en el botón "Crear"

  3. Seleccionar el ejercicio fiscal y el tipo de período, los periodos incluidos se calculan automáticamente

  4. Seleccionar el tipo de declaración

  5. Rellenar el teléfono, necesario para la exportacion BOE

  6. Guardar y pulsar en el botón "Calcular"

  7. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:

    • Retenciones ingresadas: Casilla [04]
  8. Cuando los valores sean los correctos, pulsar en el botón "Confirmar"

  9. Podemos exportar en formato BOE para presentarlo telemáticamente en el portal de la AEAT

Bug Tracker

Bugs are tracked on GitHub Issues <https://github.com/OCA/l10n-spain/issues>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod296%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors


* Tecnativa
* AvanzOSC
* Qubiq 2010 S.L

Contributors

Maintainers


This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/9.0/l10n_es_aeat_mod296>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

GitHub Stars

164

LAST COMMIT

6mos ago

MAINTAINERS

1

CONTRIBUTORS

124

OPEN ISSUES

25

OPEN PRs

57
VersionTagPublished
9.0.1.0.0.99.dev6
6mos ago
9.0.1.0.0.99.dev5
3yrs ago
9.0.1.0.0.99.dev4
4yrs ago
9.0.1.0.0.99.dev3
4yrs ago
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