| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 528 |
| Technical Name |
l10n_ph_withholding_gb |
| 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)
• Invoicing (account) |
| Lines of code | 528 |
| Technical Name |
l10n_ph_withholding_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Philippines Expanded Withholding Tax for Odoo
Withhold creditable tax at source — ATC rates, BIR Form 2307 certificates and the 1601EQ return with alphalist — directly from Odoo.
What It Does
Computes the creditable Expanded Withholding Tax (EWT) on income payments by Alphanumeric Tax Code (professional fees, rentals, contractors, commission, director's fees), issues per-payee BIR Form 2307 certificates, and aggregates the period's certificates into the 1601EQ return with a per-payee alphalist. It computes EWT directly on vendor bills and supports creditable VAT withholding (GMP).
Screenshots
Key Features
ATC Rates
Professional fees (5/10%), rentals (5%), contractors (2%), commission (10%), director's fees.
BIR 2307
Per-payee Certificate of Creditable Tax Withheld at Source with multiple lines.
1601EQ Return
Aggregates the period's issued certificates with a per-payee alphalist.
Vendor-Bill EWT
Compute EWT on a vendor bill and create the 2307 in one click.
Creditable VAT
5% creditable VAT withholding and Government Money Payment (GMP) split.
TIN Validation
TIN format validation on the company and partners.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- Depends on Accounting (account). No external services required.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
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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