| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 1087 |
| Technical Name |
es_modelo145_hr |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 1087 |
| Technical Name |
es_modelo145_hr |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
ES Retención 145
Spanish IRPF withholding % per employee from Modelo 145 family data (Reglamento IRPF)
ES Retención 145 — IRPF withholding rate engine
Key Features
IRPF Withholding Scale (year)
IRPF Withholding Scale (year). Tracks Default for new 145, Scale brackets, Mínimo del contribuyente, 1st descendant, 2nd descendant.
IRPF Scale Bracket
IRPF Scale Bracket. Tracks Base from, Base up to, Marginal rate %.
Modelo 145 Descendant
Modelo 145 Descendant. Tracks Name / reference, Cómputo por entero, Needs mobility help / 3rd person.
Modelo 145 Ascendant
Modelo 145 Ascendant. Tracks Name / reference, ≥ 75 years, Shared (50%), Needs mobility help / 3rd person.
Modelo 145 IRPF Withholding Declaration
Modelo 145 IRPF Withholding Declaration. Tracks IRPF scale, Retribución íntegra anual, Cotizaciones SS / mutualidad, Movilidad geográfica, Pensión alimentos hijos. One-click compute, confirm, reset, apply to contract, check consistency.
IRPF Withholding Regularisation
IRPF Withholding Regularisation. Tracks New annual gross, Satisfecho hasta la fecha, Retenido hasta la fecha, Periodos restantes, Nuevo tipo %. One-click compute.
Modelo 145 Withholding Worksheet Export
Modelo 145 Withholding Worksheet Export. Tracks Declarations, Only confirmed, CSV file. One-click export.
Use Cases
Screenshots
Irpf Scales
Withholding 145
Export Worksheet
Regularisations
Why Choose This Module
Personal and family situation (situación familiar 1/2/3), spouse income, number and ages of descendants, ascendants, disability degrees. Statutory reductions on gross income (reducción por rendimientos del trabajo, art. 20 LIRPF), Social Security contributions, geographic mobility, etc. Mínimo personal y familiar (mínimo del contribuyente + descendientes + ascendientes + discapacidad) seeded with the official state amounts. The two-scale algorithm (escala general estatal + autonómica) producing the cuota de retención, the resulting tipo previo and the final tipo de retención (capped, regularised, with the special rules for low incomes / contratos
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: hr, mail
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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