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ES Modelo 145 IRPF

by
Odoo

$ 109.00

v 19.0 Third Party
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Employees (hr)
Lines of code 1028
Technical Name es_modelo_145_comunicacion
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Employees (hr)
Lines of code 1028
Technical Name es_modelo_145_comunicacion
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
ES Modelo 145 IRPF for Odoo — preview banner

ES Modelo 145 IRPF

Compute the IRPF withholding rate per employee with the AEAT procedure and produce the Modelo 145 worksheet.

ES Modelo 145 — IRPF Withholding Communication

Key Features

Ascendiente (Modelo 145)

Ascendiente (Modelo 145). Tracks Nombre / referencia, Fecha de nacimiento, Edad, Mayor de 75 años, Cómputo por varios descendientes.

Descendiente (Modelo 145)

Descendiente (Modelo 145). Tracks Nombre / referencia, Fecha de nacimiento, Edad, Menor de 3 años, Cómputo por ambos progenitores.

Escala de retención IRPF (Modelo 145)

Escala de retención IRPF (Modelo 145). Tracks Nombre, Ejercicio, Referencia legal, Mínimo del contribuyente, Incremento >65 años.

Tramo de la escala de retención IRPF

Tramo de la escala de retención IRPF. Tracks Base desde, Base hasta (0 = resto), Tipo %.

Comunicación de datos Modelo 145 / Retención IRPF

Comunicación de datos Modelo 145 / Retención IRPF. Tracks Referencia, Empleado, Empresa, Ejercicio, Escala de retención. One-click compute, confirm, reset, open worksheet.

Resumen anual de retenciones (Modelo 190)

Resumen anual de retenciones (Modelo 190). Tracks Ejercicio, Perceptores, Nº perceptores, Total retribuciones, Total retenciones. One-click generate, reset, export.

Perceptor del resumen de retenciones

Perceptor del resumen de retenciones. Tracks Comunicación, Perceptor, Clave, Retribución, Tipo (%).

Exportar hoja de trabajo Modelo 145

Exportar hoja de trabajo Modelo 145. Tracks Comunicación, Nombre del fichero, Fichero, Resumen. One-click export.

Use Cases

✓Manage ascendiente directly inside Odoo without spreadsheets.
✓Manage descendiente directly inside Odoo without spreadsheets.
✓Manage escala de retención irpf directly inside Odoo without spreadsheets.
✓Manage tramo de la escala de retención irpf directly inside Odoo without spreadsheets.
✓Stay audit-ready with Spanish statutory references and exportable worksheets/files/CSV (you submit under your own AEAT/Portal das Finanças login).

Screenshots

ES Modelo 145 IRPF — Resmenes De Retenciones in Odoo

Resmenes De Retenciones

ES Modelo 145 IRPF — Escalas De Retencin in Odoo

Escalas De Retencin

ES Modelo 145 IRPF — Comunicaciones Modelo 14 in Odoo

Comunicaciones Modelo 14

Why Choose This Module

What it does Personal/family data — situación familiar, edad, discapacidad, descendientes (con menor de 3 años, cómputo por ambos), ascendientes. Withholding engine — applies the progressive scale (art. 101 LIRPF), the reducción por rendimientos del trabajo (art. 20), the mínimo personal y familiar, the cumulative-quota method, the minimum-exempt threshold and the 2-point reduction for a pre-2013 home loan. Per-employee worksheet — exports the Modelo 145 calculation as a CSV the employee/company keeps on file.

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
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