AEAT modelo 296

by , , ,
Odoo          
v 12.0 Third Party 223
Download for 12.0 series Deploy on Odoo.sh
You bought this module and need support ? Click here !
Technical name l10n_es_aeat_mod296
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-spain
Read description for v 11.0 v 10.0 v 9.0 v 8.0
Required Apps Invoicing (account)
Included Dependencies

AEAT modelo 296

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runbot

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

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. 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.

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

Credits

Authors

  • Tecnativa
  • AvanzOSC
  • Qubiq

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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 project on GitHub.

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

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.