| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 1014 |
| Technical Name |
es_irpf_atrasos |
| 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 | 1014 |
| Technical Name |
es_irpf_atrasos |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
ES IRPF Atrasos
Back-pay IRPF regularisation worksheet: prior/current year split and corrected withholding for arrears (atrasos).
ES IRPF Atrasos — Back-pay withholding regularisation
Key Features
Regularización de IRPF por atrasos
Regularización de IRPF por atrasos. Tracks Referencia, Compañía, Ejercicio de pago, Fecha de abono, Tipo fijo ejercicios anteriores (%). One-click compute, confirm, cancel, reset to draft, open export.
Atrasos de IRPF de un trabajador
Atrasos de IRPF de un trabajador. Tracks Regularización, Trabajador, Clave 190, Atrasos de ejercicios anteriores, Atrasos del ejercicio corriente. One-click sync prior from years.
Desglose por ejercicio de devengo (atrasos)
Desglose por ejercicio de devengo (atrasos). Tracks Trabajador, Trabajador, Ejercicio de devengo, Importe, Tipo (%).
Clave de percepción (modelo 190)
Clave de percepción (modelo 190). Tracks Descripción, Clave, Subclave, Atrasos, Activa.
Escala de retención IRPF
Escala de retención IRPF. Tracks Nombre, Ejercicio, Mínimo del contribuyente, Mínimo por descendiente (1º), Activa.
Tramo de escala IRPF
Tramo de escala IRPF. Tracks Escala, Desde, Hasta (0 = sin límite), Tipo marginal (%).
Exportar regularización de atrasos
Exportar regularización de atrasos. Tracks Regularización, Fichero CSV, Nombre. One-click export.
Use Cases
Screenshots
Claves De Percepcin 190
Escalas Irpf
Why Choose This Module
What it does Desglose por ejercicio — split each back-pay amount between the years it relates to (prior years vs the current year), since the withholding rule differs by year. Atrasos de ejercicios anteriores — applies the special fixed 15% withholding (tipo fijo) to the part that belongs to closed prior years. Atrasos del ejercicio corriente — recomputes the year's withholding type by adding the arrears to the expected annual remuneration and prorating the new type over the remaining/affected pay, to obtain the corrected withholding (regularización del tipo). Hoja de regularización — produces a per-employee worksheet with the prior year amount and its 15% withholding, the current-year amount and its corrected type, the total arrears and total withholding, ready for the employer to carry into the payroll and the 111/190 reporting that the company files itself. Resumen 190 — aggregates by perception key (clave/subclave) so the data can be reconciled against the company's own modelo 190 information return.
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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