AEAT modelo 115

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v 12.0 Third Party 381
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Technical name l10n_es_aeat_mod115
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-spain
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AEAT modelo 115

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

Modelo 115 de la AEAT. Retenciones e ingresos a cuenta. Rentas o rendimientos procedentes del arrendamiento o subarrendamiento de inmuebles urbanos.

Table of contents

Usage

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

  1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 115
  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:
    • Resultados a ingresar anteriores: 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

  • AvanzOSC
  • Tecnativa

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.

Current maintainer:

pedrobaeza

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.

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