Withholding Taxes (LATAM) — Customer & Vendor
by Luanvi Services https://www.luanviservices.com$ 89.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 428 |
| Technical Name |
lv_nova_withholding_latam |
| License | OPL-1 |
| Website | https://www.luanviservices.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 428 |
| Technical Name |
lv_nova_withholding_latam |
| License | OPL-1 |
| Website | https://www.luanviservices.com |
Withholding Taxes (LATAM) — Customer & Vendor
Built for countries where customers and companies act as withholding agents (Ecuador, Colombia, Peru, and similar regimes). Register income and VAT withholding lines on any customer invoice or vendor bill, let the module create the matching accounting entry automatically, and print a withholding certificate — all without leaving the document.
⚙ Configurable tax types
Define as many withholding tax types as you need: income tax, VAT, by percentage and target account.
🧾 One-click journal entry
Generates and posts the accounting entry automatically, reconciling it against the original invoice or bill.
📄 Withholding certificate PDF
Print a clean certificate with a sequential number for your records or to hand to the counterparty.
🔄 Sales & purchases
Works both ways: when your customer withholds from you, and when you withhold from a vendor.
How it works
- Configure your withholding tax types under Accounting → Configuration → Withholding Taxes.
- On a posted customer invoice or vendor bill, open the Withholding tab and add one or more lines.
- Click Create Withholding Entry — the module posts the journal entry and reconciles it automatically.
- Click Print Withholding Certificate to generate the PDF with a sequential certificate number.
Compatibility
Odoo 18.0 Community Enterprise Requires: Accounting / Invoicing
Technical notes
- Uses a dedicated miscellaneous journal — create one under Accounting if your company doesn't have one yet.
- The generated entry is automatically reconciled against the invoice's receivable/payable line.
- Certificate numbering uses a standard Odoo sequence, configurable per company.
- This module does not file taxes automatically — it produces the bookkeeping entry and certificate; verify the legal format required by your local authority.
Support
For questions or bug reports, please use the support button on the App Store or email luanviservicesinfo@gmail.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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