Metadata-Version: 2.1
Name: odoo-addon-l10n-es-aeat-mod216
Version: 15.0.1.0.0.8
Summary: AEAT modelo 216
Home-page: https://github.com/OCA/l10n-spain
Author: AvanzOSC, Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 15.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 6 - Mature
Requires-Python: >=3.8
Requires-Dist: odoo-addon-l10n-es-aeat <15.1dev,>=15.0dev
Requires-Dist: odoo-addon-l10n-es-irnr <15.1dev,>=15.0dev
Requires-Dist: odoo <15.1dev,>=15.0a

===============
AEAT modelo 216
===============

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Modelo 216 de la AEAT. IRNR. Impuesto sobre la Renta de no Residentes. Rentas
obtenidas sin mediación de establecimiento permanente. Retenciones e ingresos
a cuenta.

**Table of contents**

.. contents::
   :local:

Configuration
=============

Debemos indicar los proveedores que son no residentes, en la ficha de la
empresa:

#. Vaya a *Contactos*.
#. Entrando al correspondiente, en la pestaña "Ventas y compras", seleccione en
   la posición fiscal la "Retención IRPF No residentes" que le corresponda.
#. Al crear facturas para dicho contacto, se mapearán los impuestos necesarios
   siempre que la línea de la factura tenga el producto informado con el
   impuesto nacional adecuado.

Usage
=====

Para crear un modelo:

#. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 216.
#. Pulsar en el botón "Crear".
#. Seleccionar el año y el tipo de período. Las fechas incluidas se calculan
   automáticamente.
#. Seleccionar el tipo de declaración.
#. Rellenar el teléfono de contacto, necesario para la exportacion BOE.
#. Guardar y pulsar en el botón "Calcular".
#. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:

   * Rentas no sometidas a retención/ingreso a cuenta: [04] Nº de rentas y [05] Base de retenciones
   * Resultados a ingresar anteriores: [06]

#. Cuando los valores sean los correctos, pulsar en el botón "Confirmar"
#. 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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod216%0Aversion:%2015.0%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
~~~~~~~

* AvanzOSC
* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

  * Pedro M. Baeza
  * Antonio Espinosa
  * Victor M.M. Torres

* Ainara Galdona <ainara.galdona@avanzosc.es>
* Eficent - Jordi Ballester

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.

.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
    :target: https://github.com/pedrobaeza
    :alt: pedrobaeza

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-pedrobaeza| 

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_aeat_mod216>`_ project on GitHub.

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


