| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3835 |
| Technical Name |
l10n_ao_saft_payroll |
| 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) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3835 |
| Technical Name |
l10n_ao_saft_payroll |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Angola SAF-T Payroll for Odoo
IRT (Grupo A) progressive brackets, INSS 3% / 8% and a SAF-T (AO) payroll-segment export for the AGT
Run statutory Angolan payroll directly in Odoo. This module computes the IRT (Imposto sobre o Rendimento do Trabalho, Grupo A) and the INSS social-security contributions for each employee, produces a payroll register and exports the SAF-T (AO) payroll segment for the AGT — Administração Geral Tributária. It is built on the Human Resources app and carries its own payslip and computation models, so it needs no Enterprise payroll. It builds on the Angola AGT SAF-T module, reusing the company NIF and software-certification fields so the payroll annex matches your billing SAF-T (AO). Compatible with Odoo 18 and Odoo 19, Community and Enterprise.
IRT on editable Grupo A brackets
Monthly IRT on the progressive Grupo A scale — exempt up to Kz 150,000, then 16% / 18% / 19% / 20% / 21% / 22% / 23% / 24% / 24.5% / 25% with the published parcela fixa (fixed amount) per bracket. The IRT is computed on the taxable base (gross less the employee INSS and any approved deductions). The whole bracket scale is a fully editable model, so you adjust it whenever the AGT table changes — nothing is hard-coded.
INSS 3% employee & 8% employer
Social-security contributions to the Instituto Nacional de Segurança Social: 3% withheld from the employee and 8% charged to the employer on the contributory base, with an optional contributory ceiling and a non-contributory allowance carve-out. The employee INSS is a deductible element of the IRT taxable base.
SAF-T (AO) payroll-segment export
Generate a self-contained SAF-T (AO) AuditFile (namespace
urn:OECD:StandardAuditFile-Tax:AO_1.01_01) with a Header, an
Employees master block and a PayrollEntries
journal carrying per-employee gross, IRT and INSS with period totals,
ready to download and submit to the AGT alongside the billing SAF-T (AO).
Own payslip run & register
A payroll run populates one line per employee with a monthly gross, computes INSS, the IRT taxable base, the IRT withheld, net pay and the full employer cost, with run totals. Download the payroll register (mapa de remunerações) as CSV and a statutory remittance summary that splits the IRT (to the AGT) from the INSS (employee + employer).
NIF validation & BYOK
Each employee carries a validated NIF (ten-digit collective person or the BI-derived individual form, e.g. 004999979LA042), reusing the AGT SAF-T validator. The module is BYOK-friendly: it produces the statutory figures and the SAF-T (AO) payroll file locally; you submit them to the AGT with your own credentials. No employee data leaves Odoo — this module transmits nothing to a third party.
Note: all brackets, rates and the INSS ceiling carry the current statutory defaults; confirm them against the latest official AGT / INSS guidance before running live payroll.
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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