Modelo 216: IRNR withholdings and payments on account¶
Modelo 216. Non-Resident Income Tax. Income obtained without the intermediation of a permanent establishment. Withholdings and payments on account. Return and payment document.
- IRNR
- Filed when your profile requires it
- 17 casillas in 6 sections
- 6 calculated
- 11 you enter
Rentas sometidas › Numero rentas¶
Number of income items. Dividends and other income from holdings in the equity of entities
You enter this Whole number
Registry identifiers
- Casilla id
05- Semantic role
irnr_retencion_numero_rentas_dividendos- Registry section
rentas_sometidas.numero_rentas- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Number of income items. Other income
You enter this Whole number
Registry identifiers
- Casilla id
06- Semantic role
irnr_retencion_numero_rentas_resto- Registry section
rentas_sometidas.numero_rentas- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Number of income items. Total
Calculated for you from 05 and 06 Whole number
Registry identifiers
- Casilla id
07- Semantic role
irnr_retencion_numero_rentas_total- Formula
modelo-216-numero-rentas-sometidas-total- Registry section
rentas_sometidas.numero_rentas- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Rentas sometidas › Base¶
Withholding and advance payment tax base. Dividends and other income from holdings in the equity of entities
You enter this Amount in euros
Registry identifiers
- Casilla id
08- Semantic role
irnr_retencion_base_dividendos- Registry section
rentas_sometidas.base- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Withholding and advance payment tax base. Other income
You enter this Amount in euros
Registry identifiers
- Casilla id
09- Semantic role
irnr_retencion_base_resto- Registry section
rentas_sometidas.base- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Withholding and advance payment tax base. Total
Calculated for you from 08 and 09 Amount in euros
Registry identifiers
- Casilla id
10- Semantic role
irnr_retencion_base_total- Formula
modelo-216-base-total- Registry section
rentas_sometidas.base- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Rentas sometidas › Retenciones¶
Withholdings and payments on account. Dividends and other income from holdings in the equity of entities
You enter this Amount in euros
Registry identifiers
- Casilla id
11- Semantic role
irnr_retencion_cuota_dividendos- Registry section
rentas_sometidas.retenciones- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Withholdings and payments on account. Other income
You enter this Amount in euros
Registry identifiers
- Casilla id
12- Semantic role
irnr_retencion_cuota_resto- Registry section
rentas_sometidas.retenciones- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Withholdings and payments on account. Total
Calculated for you from 11 and 12 Amount in euros
Registry identifiers
- Casilla id
13- Semantic role
irnr_retencion_cuota_total- Formula
modelo-216-retenciones-total- Registry section
rentas_sometidas.retenciones- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Rentas no sometidas › Numero rentas¶
Income not subject to withholding or advance payment. Number of income items. Dividends and other income from holdings in the equity of entities
You enter this Whole number
Registry identifiers
- Casilla id
14- Semantic role
irnr_no_retencion_numero_rentas_dividendos- Registry section
rentas_no_sometidas.numero_rentas- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Income not subject to withholding or advance payment. Number of income items. Other income
You enter this Whole number
Registry identifiers
- Casilla id
15- Semantic role
irnr_no_retencion_numero_rentas_resto- Registry section
rentas_no_sometidas.numero_rentas- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Income not subject to withholding or advance payment. Number of income items. Total
Calculated for you from 14 and 15 Whole number
Registry identifiers
- Casilla id
16- Semantic role
irnr_no_retencion_numero_rentas_total- Formula
modelo-216-numero-rentas-no-sometidas-total- Registry section
rentas_no_sometidas.numero_rentas- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Rentas no sometidas › Base¶
Income not subject to withholding or advance payment. Tax base. Dividends and other income from holdings in the equity of entities
You enter this Amount in euros
Registry identifiers
- Casilla id
17- Semantic role
irnr_no_retencion_base_dividendos- Registry section
rentas_no_sometidas.base- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Income not subject to withholding or advance payment. Tax base. Other income
You enter this Amount in euros
Registry identifiers
- Casilla id
18- Semantic role
irnr_no_retencion_base_resto- Registry section
rentas_no_sometidas.base- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Income not subject to withholding or advance payment. Tax base. Total
Calculated for you from 17 and 18 Amount in euros
Registry identifiers
- Casilla id
19- Semantic role
irnr_no_retencion_base_total- Formula
modelo-216-base-no-sometidas-total- Registry section
rentas_no_sometidas.base- Sources
boe-modelo-216-form-layoutaeat-dr-216-2024- Revisions
2024-y-siguientes
Totales¶
Amounts payable from prior returns for the same item, year and period
You enter this Amount in euros
Registry identifiers
- Casilla id
20- Semantic role
irnr_retencion_resultados_anteriores- Registry section
totales- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes
Result payable
Calculated for you from 13 and 20 Amount in euros
- Zero or more
Registry identifiers
- Casilla id
21- Semantic role
cuota_a_ingresar- Formula
modelo-216-resultado- Registry section
totales- Sources
boe-modelo-216-form-layout- Revisions
2024-y-siguientes