AEAT modelo 296 (l10n_es_aeat_mod296)

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.

Code Analysis ⓘ

Views touched (4)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod296_report_form`	l10n_es.aeat.mod296.report.form	l10n.es.aeat.mod296.report	form	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod296_report_line_form`	l10n_es.aeat.mod296.report.line.form	l10n.es.aeat.mod296.report.line	form	New
`view_l10n_es_aeat_mod296_report_line_tree`	l10n_es.aeat.mod296.report.line.tree	l10n.es.aeat.mod296.report.line	list	New
`view_l10n_es_aeat_mod296_report_tree`	l10n_es.aeat.mod296.report.tree	l10n.es.aeat.mod296.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (5)

casilla_01 Integer
help='[01] Summary of the data included in the statement - Total number of perceivers' readonly=False string='[01] # Recipients'
casilla_02 Float
help='[02] Summary of the data included in the statement - Base retention and income on account' readonly=False string='[02] Base retentions'
casilla_03 Float
help='[03] Summary of the data included in the statement - Retention and income on account' readonly=False string='[03] Retentions'
casilla_04 Float
help='[04] Summary of the data included in the statement - Retentions and income on account entered' readonly=False string='[04] Retentions entered'
lines296 One2many → l10n.es.aeat.mod296.report.line
comodel_name='l10n.es.aeat.mod296.report.line' inverse_name='mod296_id' string='Lines'

Public methods (2)

calculate(self)
partner_group(self, move_lines_base_ids, move_lines_cuota_ids)

New fields (31)

base_retenciones_ingresos Float
string='Base retention and income on account'
ciudad_nacimiento Char
size=35 string='Birth city'
clave Selection
selection=[('1', '1 - Dividends and other income derived from the participation in own funds of entities.'), ('2', '2 - Interest and other income derived from the transfer to parties of own capital.'), ('3', '3 - Canons derived from patents, trademarks, drawings or models, plans, formulas or secret procedures.'), ('4', '4 - Fees derived from rights on literary and artistic works.'), ('5', '5 - Canons derived from rights on scientific works.'), ('6', '6 - Fees derived from rights on cinematographic films and recorded sound or visual works.'), ('7', '7 - Canons derived from information related to industrial, commercial or scientific experiences (know-how).'), ('8', '8 - Fees derived from rights on computer programs.'), ('9', '9 - Fees derived from personal rights susceptible to transfer, such as image rights.'), ('10', '10 - Canons derived from industrial, commercial or scientific equipment.'), ('11', '11 - Other canons not previously mentioned.'), ('12', '12 - Capital income from capitalization operations and life or disability insurance contracts.'), ('13', '13 - Other income from movable capital not mentioned above.'), ('14', '14 - Real estate performance.'), ('15', '15 - Performance of business activities.'), ('16', '16 - Rents derived from technical assistance benefits.'), ('17', '17 - Rents of artistic activities.'), ('18', '18 - Rents of sports activities.'), ('19', '19 - Rents of professional activities.'), ('20', '20 - Rents of work.'), ('21', '21 - Pensions and passive assets.'), ('22', '22 - Remuneration of administrators and members of boards of directors.'), ('23', '23 - Performance derived from reinsurance operations.'), ('24', '24 - Maritime or air navigation entities.'), ('25', '25 - Other rents')] string='Key'
codigo Selection
selection=[('1', '1. Emisor code corresponds to an N.I.F.'), ('2', '2. Emisor code corresponds to an code I.S.I.N.'), ('3', '3. Emisor code corresponds to values foreign that have not been assigned I.S.I.N., whose emisor does not have a NIF')] string='Code'
codigo_emisor Char
size=12 string='Emisor code'
complemento_domicilio Char
size=40 string='Domicile Complement'
cuenta_valores Many2one → res.partner.bank
comodel_name='res.partner.bank' string='Code Account Values'
domicilio Char
size=50 string='Domicile'
fecha_devengo Date
string='Devengo date'
fecha_devengo_export Char
compute='_compute_get_fecha_devengo_export' string='Devengo date export'
fecha_nacimiento Date
string='Date of birth'
fecha_nacimiento_export Char
compute='_compute_get_fecha_nacimiento_export' string='Date of birth export'
fisica_juridica Selection
selection=[('F', 'Physical person'), ('J', 'Legal person or entity')] string='F/J'
mediador Boolean
string='Mediator'
mod296_id Many2one → l10n.es.aeat.mod296.report
comodel_name='l10n.es.aeat.mod296.report' string='Mod 296'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
naturaleza Selection
selection=[('D', 'Money income'), ('E', 'Income in kind')] string='Nature'
nif_pais_residencia Char
size=20 string='Nif in the country of residence'
pago Selection
selection=[('1', 'As transmitter'), ('2', 'As mediator')] string='Payment'
pais Many2one → res.country
comodel_name='res.country' string='Country'
pais_nacimiento Many2one → res.country
comodel_name='res.country' string='Country of birth'
pais_residencia_fiscal Many2one → res.country
comodel_name='res.country' string='Country territory of fiscal residence'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Partner'
pendiente Boolean
string='Pending'
poblacion Char
size=30 string='Population/City'
porcentaje_retencion Float
string='% retention'
provincia Many2one → res.country.state
comodel_name='res.country.state' string='Province/Region/State'
retenciones_ingresos Float
string='Retention and income on account'
subclave Selection
selection=[('1', '1 - Retention practiced at the general rates or scales of taxation of article 25 of the rewritten text of the Non-Resident Income Tax Law.'), ('2', '2 - Retention practiced applying limits of imposition of Agreements.'), ('3', '3 - Internal exemption (mainly: article 14 of the revised text of the Law on Non-Resident Income Tax)'), ('4', '4 - Exemption by application of a Convention.'), ('5', '5 - No Retention for previous payment of the Tax by the taxpayer or his representative..'), ('6', '6 - The declared recipient is a foreign entity for the collective management of intellectual property rights, with a retention having applied the limit of taxation, or the exemption, of a Convention.'), ('7', '7 - The recipient is a taxpayer of the Personal Income Tax of the special regime applicable to workers displaced to Spanish territory.'), ('8', '8 - The declared recipient is an entity resident abroad that sells shares or units of Spanish collective investment institutions, with a withholding tax applying a limit of taxation established in the lower Agreement.'), ('9', '9 - The declared recipient is an entity residing abroad selling shares or participations of Spanish collective investment institutions, with a retention having applied the type of lien.')] string='Subkey'
tipo_codigo Selection
selection=[('C', 'Identification with the Account Code Values (C.C.V.)'), ('O', 'Other identification')] string='Code type'
zip Char
size=10 string='Postal Code'

Public methods (1)

onchange_partner(self)
@api.onchange('partner_id')

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Code Analysis ⓘ

Views touched (4)

HTTP endpoints (0)

Models touched (2)

l10n.es.aeat.mod296.report New model Model 5 fields 2 methods L10nEsAeatMod296Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 296 report

l10n.es.aeat.mod296.report.line New model Model 31 fields 1 method L10nEsAeatMod296ReportLine · AEAT 296 report line