ES Cert.Retención
Hoja de trabajo del certificado anual de retenciones e ingresos a cuenta del IRPF por empleado, coherente con las claves y subclaves del Modelo 190 que presenta en la AEAT.
ES Cert.Retención
Annual per-employee certificado de retenciones (IRPF) worksheet consistent with the Modelo 190 keys/subkeys you file at the AEAT.
Every year a Spanish employer must give each employee a *certificado de retenciones e ingresos a cuenta del IRPF* — a personal statement of the full earnings paid and the IRPF withheld during the year. The figures must be consistent with the informative *Modelo 190* the company files at the AEAT.
Características principales
Modelo 190 keys / subkeys
a seeded catalogue of the perception keys (A employees, B pensions, C unemployment, E board members, F prizes…) and the most common subkeys, so each line is correctly classified.
Annual certificate per employee
gross dinerarios and especie, the ingreso a cuenta on benefits in kind, deductible Social Security, the IRPF withheld and the resulting net, with descendant/reductions notes.
Year campaign
group all employees' certificates into a yearly campaign with totals that mirror the 190 summary (perceptors, total perceptions, total withholdings).
Consistency checks
withholding not greater than perception, key/subkey validity, NIF presence, non-negative figures.
CSV export
export the perceptor detail in 190 field order for review or to reconcile against the 190 you file.
Capturas de pantalla
Claves Modelo 190
Exportar Detalle 190
Por qué elegir este módulo
This app builds that certificate as a worksheet for every employee, classified by the Modelo 190 **clave** (key) and **subclave** (subkey), with the perceptions, the deductible Social Security contributions and the IRPF withholdings, and exports the per-perceptor detail to CSV.
Especificaciones
- Compatible: Odoo 18.0 / 19.0 / 20.0
- Licencia: OPL-1
- Idiomas: Español, Inglés
- Autor: Pokutsoft
- Dependencias: hr, mail
- Soporte: support@pokutsoft.com
Important correction
Until version 19.0.1.0.6 / 18.0.1.0.7 the seeded Modelo 190 key catalogue had claves G and H swapped (G is actividades profesionales, H agrícolas/ganaderas y estimación objetiva) and clave J (cesión de derechos de imagen) was missing altogether, against the AEAT Modelo 190 - Diseños lógicos, ejercicio 2025. Certificates issued before the update may therefore carry the wrong key. The update keeps each certificate on its own letter and lists every record it touched: please review those certificates against the 190 you filed.
Update date: 2026-09-19
User guides (PDF)
Related modules
ES Anticipos
Salary advances (art. 29 ET) with statutory limits, repayment scheduling and recibo de salarios deduction worksheet.
ES Trienios
Complementos de antigüedad (trienios/quinquenios) por convenio: devengo automático del complemento y de las líneas del recibo de salarios que se pagan cada mes.
ES IT Bajas
Spanish temporary disability (IT) subsidy worksheet: base reguladora, day-band %, employer top-up