ES Modelo 184 Entid.
Income attribution worksheet for CB/SC (régimen de atribución de rentas) per partner — Modelo 184 figures; customer files at AEAT.
ES Modelo 184 — Income Attribution Worksheet
Key Features
Modelo 184 — Atribución de rentas (ES)
Modelo 184 — Atribución de rentas (ES). Tracks Referencia, Entidad (CB/SC), Moneda, NIF de la entidad, Ejercicio. One-click load withholdings, compute, validate, fill income economic, copy partners from previous.
Desglose de renta por tipo (Modelo 184)
Desglose de renta por tipo (Modelo 184). Tracks Modelo 184, Tipo de renta, Importe, Detalle.
Socio / Comunero en Modelo 184
Socio / Comunero en Modelo 184. Tracks Modelo 184, Socio / Comunero, NIF, Participación (%), Residente fiscal.
Exportar hoja del Modelo 184
Exportar hoja del Modelo 184. Tracks Modelo 184, CSV. One-click export.
ES Modelo 184 — Income
ES Modelo 184 — Income Attribution Worksheet
What it does Result of
What it does Result of the entity — computes the attributable income (rendimiento) of the entity for the year from posted profit & loss entries (overridable), with the split by income type (actividad económica, capital mobiliario, capital inmobiliario, ganancias patrimoniales).
Per-partner attribution — distributes the
Per-partner attribution — distributes the result among the *socios / comuneros* according to each partner's participation percentage, exactly as the Modelo 184 requires (each partner then carries the attributed figure to their own IRPF / IS).
Withholdings (retenciones) — attributes the
Withholdings (retenciones) — attributes the entity's withholdings and payments on account to each partner pro-rata.
Use Cases
Screenshots
Exportar Modelo 184
Why Choose This Module
What it does Result of the entity — computes the attributable income (rendimiento) of the entity for the year from posted profit & loss entries (overridable), with the split by income type (actividad económica, capital mobiliario, capital inmobiliario, ganancias patrimoniales). Per-partner attribution — distributes the result among the *socios / comuneros* according to each partner's participation percentage, exactly as the Modelo 184 requires (each partner then carries the attributed figure to their own IRPF / IS). Withholdings (retenciones) — attributes the entity's withholdings and payments on account to each partner pro-rata. 184 worksheet & CSV — a per-partner worksheet with NIF, participation, attributed income by type and withholdings, plus a CSV export.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 865 |
| Technical Name |
es_modelo_184_entidades |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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