| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 958 |
| Technical Name |
es_modelo190_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 | 958 |
| Technical Name |
es_modelo190_hr |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
ES Modelo 190 HR
Modelo 190 (resumen anual de retenciones IRPF) record-layout worksheet built from payroll perception keys; file via own AEAT login
ES Modelo 190 HR — annual IRPF withholdings summary worksheet
Key Features
ES Modelo 190 Annual Declaration Worksheet
ES Modelo 190 Annual Declaration Worksheet. Tracks Reference, Fiscal Year, Declarant NIF, Declarant Name, Contact Name. One-click compute, confirm, reset to draft, open export.
ES Modelo 190 Perception Key
ES Modelo 190 Perception Key. Tracks Description, Clave, Subclave, Allows In-Kind, Allows Reduction.
ES Modelo 190 HR —
ES Modelo 190 HR — annual IRPF withholdings summary worksheet
Builds the Modelo 190 (resumen
Builds the Modelo 190 (resumen anual de retenciones e ingresos a cuenta del IRPF, rendimientos del trabajo y de actividades económicas) from the payroll perceptions paid during the fiscal year.
For every perceptor it computes
For every perceptor it computes the declared aggregates by AEAT perception key (clave / subclave):
Perception key catalog (claves A
Perception key catalog (claves A, B.01, B.02, C, E, F, G, H, I, K, L…) with the official BOE-OM HAC/2024 sub-key breakdown and ceit indicators.
Annual aggregation per perceptor (NIF
Annual aggregation per perceptor (NIF, full name, province code): total monetary perceptions, withholdings (retenciones), in-kind perceptions (percepciones en especie) and their ingresos a cuenta, plus the reductions (reducciones art.
18) and the geographic/Ceuta-Melilla indicators
18) and the geographic/Ceuta-Melilla indicators.
Use Cases
Screenshots
Perception Keys
Why Choose This Module
Perception key catalog (claves A, B.01, B.02, C, E, F, G, H, I, K, L…) with the official BOE-OM HAC/2024 sub-key breakdown and ceit indicators. Annual aggregation per perceptor (NIF, full name, province code): total monetary perceptions, withholdings (retenciones), in-kind perceptions (percepciones en especie) and their ingresos a cuenta, plus the reductions (reducciones art. 18) and the geographic/Ceuta-Melilla indicators. AEAT fixed-width record layout (registro tipo 1 declarante + tipo 2 perceptor, 500 positions) generator so the figures can be reviewed against the design. CSV / fixed-width export the company or its asesoría attaches when it files the Modelo 190 itself through the AEAT Sede Electrónica.
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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