| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 539 |
| Technical Name |
l10n_ph_withholding_gb |
| 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)
• Invoicing (account) |
| Lines of code | 539 |
| Technical Name |
l10n_ph_withholding_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Philippines EWT
Philippines EWT for Odoo: ATC rates, BIR 2307 certificates, 1601EQ return and alphalist
Withhold creditable tax at source — ATC rates, BIR Form 2307 certificates and the 1601EQ return with alphalist — directly from Odoo.
Key Features
ATC rates
Professional fees (5% / 10% individual, 10% / 15% corporation), rentals 5%, contractors 2%, commission 10%, director's fees 10% — by Alphanumeric Tax Code, with a per-line override.
BIR Form 2307
Per-payee Certificate of Creditable Tax Withheld at Source, with multiple income-payment lines and a rendered certificate.
EWT return & alphalist
The 1601EQ / 0619E return aggregates the period's issued certificates into remittable tax and a per-payee alphalist.
Compute on vendor bills
Pick an ATC on a vendor bill to compute the creditable EWT and net-of-EWT amount, and spin up a draft 2307 in one click.
Creditable VAT (GMP)
Government Money Payment helper: creditable 5% VAT withholding plus the income-tax component, with net payable.
TIN format validation
9-digit and branch-suffixed TINs validated on the company and partners.
Screenshots
Ewt Certificates 2307
Ewt Returns 1601Eq
Why Choose This Module
Computes the creditable Expanded Withholding Tax (EWT) on income payments by Alphanumeric Tax Code (professional fees, rentals, contractors, commission, director's fees), issues per-payee BIR Form 2307 certificates, and aggregates the period's certificates into the 1601EQ return with a per-payee alphalist. It computes EWT directly on vendor bills and supports creditable VAT withholding (GMP).
Form generator + bring-your-own-key. This module computes EWT and renders the BIR Form 2307 certificate, the 1601EQ return and the per-payee alphalist. You file and remit with your own BIR credentials (eFPS / eBIRForms); Form 2307 may now be issued electronically per RMC 14-2025. It is not a BIR filing integrator. Default ATC rates follow RR 2-98 as amended (RR 11-2018 / RR 14-2023): professional fees for an individual 5% (gross ≤ ₱3M, with valid sworn declaration) or 10% (> ₱3M), and for a corporation 10% (≤ ₱720K) or 15% (> ₱720K) — you may also override the rate per line.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account, base, 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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