Metadata-Version: 2.1
Name: odoo-addon-l10n_es_aeat_mod296
Version: 19.0.1.0.0.3
Requires-Dist: odoo-addon-l10n_es_aeat==19.0.*
Requires-Dist: odoo-addon-l10n_es_aeat_mod216==19.0.*
Requires-Dist: odoo==19.0.*
Summary: AEAT modelo 296
Home-page: https://github.com/OCA/l10n-spain
License: AGPL-3
Author: Tecnativa, AvanzOSC, Qubiq, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 19.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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===============
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:

1. Vaya a *Contactos*.
2. Entrando al correspondiente, en la pestaña "Ventas y compras",
   seleccione en la posición fiscal la "Retención IRPF No residentes"
   que le corresponda.
3. 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, 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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod296%0Aversion:%2019.0%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

Contributors
------------

- Ainara Galdona <ainara.galdona@avanzosc.es>
- `Tecnativa <https://www.tecnativa.com>`__:

  - Pedro M. Baeza
  - Antonio Espinosa
  - Victor M.M. Torres
  - David Bañón Gil

- Valentin Vinagre <valentin.vinagre@qubiq.es>

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/19.0/l10n_es_aeat_mod296>`_ project on GitHub.

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