| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 540 |
| Technical Name |
l10n_ar_retenciones_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 540 |
| Technical Name |
l10n_ar_retenciones_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 19.0 |
Argentina Withholdings for Odoo
Act as a withholding agent on vendor bills — Ganancias, IVA and IIBB with thresholds and rates, certificates, and the monthly SICORE file.
What It Does
Lets your company act as an agente de retención on vendor bills. It computes withholdings for the Ganancias (with the mínimo no sujeto), IVA (on the VAT amount) and Ingresos Brutos (IIBB) regimes, with distinct rates for inscripto and no-inscripto suppliers, issues numbered withholding certificates, and generates the monthly SICORE fixed-width return.
Key Features
Three Regimes
Ganancias, IVA and IIBB, each with its threshold (mínimo) and configurable aliquots from the AFIP/ARBA tables.
Rates by Registration
Distinct rates for inscripto vs no-inscripto suppliers, set per regime on the supplier.
Threshold Handling
No retention below the regime minimum; clear flag when below threshold.
Certificates
Compute, issue (with a sequence number) and cancel; linked to the vendor bill with the per-bill total.
SICORE
Monthly fixed-width SICORE return aggregating the issued certificates.
CUIT Validation
Official mod-11 check digit on the company and partners.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- Depends on Accounting (account). No external services required.
Descripción (Español)
Este módulo permite que su empresa actúe como agente de retención sobre las facturas de proveedores. Calcula retenciones para los regímenes de Ganancias (con el mínimo no sujeto a retención), IVA (sobre el importe del IVA) e Ingresos Brutos (IIBB), con alícuotas distintas para inscriptos y no inscriptos, emite certificados de retención numerados y genera el archivo mensual SICORE de ancho fijo. Valida el CUIT con el dígito verificador mod-11. Compatible con Odoo 18 y 19, con traducciones en inglés y español.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
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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