| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 957 |
| Technical Name |
pt_modelo10_rend |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
PT Modelo 10 Rend.
Modelo 10 worksheet: annual income & withholding paid to residents per NIF and income code, with retention cross-check
Build the Modelo 10 declaration as a worksheet: the annual income paid and withholding tax (retenção na fonte) deducted to resident beneficiaries, grouped per NIF and income code (categorias A, B, E, F, etc.), with a cross-check of the declared retention against the rate implied by the income code.
Key Features
Beneficiary lines per NIF and income code
Beneficiary lines per NIF and income code with gross income, withholding, IRS/contribuições and the implied retention rate, validated against the NIF check digit.
Income-code catalogue (categorias A, B, E, F,
Income-code catalogue (categorias A, B, E, F, G, H and others) with the standard withholding reference rate used for the cross-check.
Annual declaration grouping the lines, with per-code
Annual declaration grouping the lines, with per-code and per-NIF subtotals and a Quadro 05 summary by income code.
Retention cross-check flagging lines whose declared withholding
Retention cross-check flagging lines whose declared withholding deviates from the reference rate beyond a tolerance.
CSV export of the Modelo 10 grid
CSV export of the Modelo 10 grid for transcription at the Portal das Finanças.
Screenshots
Tabelas De Reteno Cat A
Cdigos De Rendimento
Exportar Modelo 10
Why Choose This Module
This module produces a worksheet. The taxpayer files the Modelo 10 at the Portal das Finanças with their own credentials. Nothing is transmitted to AT and it is not a certified submission tool.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 957 |
| Technical Name |
pt_modelo10_rend |
| License | OPL-1 |
| Website | https://pokutsoft.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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