| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 1050 |
| Technical Name |
es_salario_especie |
| 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 | 1050 |
| Technical Name |
es_salario_especie |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
ES Salario Especie
Salary-in-kind valuation (vehicle, housing, insurance) per AEAT rules → taxable/cotizable lines
ES Salario Especie — Salary-in-kind valuation
Key Features
Salary-in-kind Valuation (per employee/year)
Salary-in-kind Valuation (per employee/year). Tracks Resto de retribuciones del trabajador, In-kind items, Total renta del trabajo (especie), Total base de cotización, Total exento. One-click compute, confirm, reset, check.
Salary-in-kind Valuation Rule
Salary-in-kind Valuation Rule. Tracks % anual coste (vehículo propio), % sobre valor de mercado (no propio), Reducción máx. vehículo eficiente %, % valor catastral, % valor catastral revisado.
Salary-in-kind Worksheet Export
Salary-in-kind Worksheet Export. Tracks Valuations, Only confirmed. One-click export.
ES Salario Especie — Salary-in-kind
ES Salario Especie — Salary-in-kind valuation
Values *retribuciones en especie* (salary
Values *retribuciones en especie* (salary in kind) according to the rules of arts.
42 and 43 LIRPF and
42 and 43 LIRPF and produces the taxable income (renta del trabajo) and the contribution base (base de cotización) lines for payroll:
Vehículo de empresa: 20%% per
Vehículo de empresa: 20%% per year of the acquisition cost (or market value), prorated by days and personal-use percentage, with the up-to-30%% reduction for energy-efficient vehicles, and the alternative valuation when the vehicle is not owned by the company.
Vivienda: 10%% of the catastral
Vivienda: 10%% of the catastral value (5%% if reviewed after 1994), capped at 10%% of the rest of the employee's earnings; or the actual cost when the dwelling is not owned by the company.
Use Cases
Screenshots
Export Worksheet
Valuation Rules
Why Choose This Module
Vehículo de empresa: 20%% per year of the acquisition cost (or market value), prorated by days and personal-use percentage, with the up-to-30%% reduction for energy-efficient vehicles, and the alternative valuation when the vehicle is not owned by the company. Vivienda: 10%% of the catastral value (5%% if reviewed after 1994), capped at 10%% of the rest of the employee's earnings; or the actual cost when the dwelling is not owned by the company. Seguros, préstamos por debajo del interés legal, planes de pensiones, acciones, guardería, formación and other in-kind items with their own rules, including the items legally exempt from in-kind taxation (art. 42.3). Ingreso a cuenta: the employer's advance payment on account, computed and optionally passed on to the employee (repercutido) or borne by the company. Per-employee, per-year worksheet with the taxable and cotizable amounts and a CSV the payroll team feeds into its own payroll. This is an internal computation tool; it does not run payroll nor transmit anything to the AEAT.
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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