What It Does

For each worker this module computes the monthly EsSalud employer contribution (9% of the remuneration, floored at the Remuneracion Minima Vital), the pension withholding for the worker's system — ONP (flat 13%) or AFP/SPP (10% fund plus the disability/survivor insurance premium on the capped insurable base plus the AFP commission on flow) — the fifth-category income tax (the progressive 8% / 14% / 17% / 20% / 30% scale on annual net income in UIT bands after the 7-UIT deduction), and the net pay. It then builds the monthly PLAME (Formulario Virtual 0601, PDT v4.5) declaration file with a real integrity checksum and a validated employer RUC, ready to transmit with the customer's own SUNAT SOL Clave. Every rate, the RMV, the insurable cap, the UIT and the bracket scale are editable, so the module follows the law as it changes.

Contributions

• EsSalud (Ley 26790): employer 9%, RMV-floored base.
• ONP (D.L. 19990): worker flat 13%.
• AFP / SPP: 10% fund + insurance prima (capped base) + AFP commission on flow.
• Mutually exclusive pension system selected per worker.

Income Tax & PLAME

• Fifth-category tax: 8–30% UIT-band scale, 7-UIT deduction.
• Editable bracket scale (in UIT) and editable UIT.
• PLAME PDT 0601 v4.5 file with real checksum and RUC modulo-11 validation.
• Annual settlement reconciling monthly withholding.
• CSV & Excel payroll register; BYOK transmission.

Key Features

• EsSalud, ONP and AFP contributions with statutory 2026 defaults, all editable per company.
• Progressive fifth-category income tax with an editable UIT-band bracket model.
• Monthly PLAME (PDT 0601 v4.5) declaration file generation with a verifiable checksum.
• RUC validation using the official SUNAT modulo-11 check digit.
• Annual tax settlement wizard reconciling withholding against the recomputed annual tax.
• Payroll register with run totals and CSV & Excel export.
• Pure-Python computation engine, fully unit tested. No Enterprise dependency.

Planilla Electronica del Peru sobre Odoo

Esta aplicacion calcula los aportes de EsSalud (9% del empleador, con base minima en la RMV), la retencion de pension del trabajador segun su sistema — ONP (13%) o AFP/SPP (fondo 10% mas prima de seguro y comision) — y el impuesto a la renta de quinta categoria (escala progresiva 8% a 30% en tramos en UIT, con la deduccion de 7 UIT), ademas del neto. Genera el archivo mensual de la PLAME (PDT 0601 v4.5) con suma de verificacion real y validacion del RUC, listo para enviar con la Clave SOL del propio contribuyente. Todas las tasas, la UIT y los tramos son editables. Construido sobre hr, sin necesidad de Enterprise.

All rates, caps, the UIT and brackets carry the current statutory defaults and are editable; confirm them against the latest official SUNAT/SBS guidance before running live payroll. Not affiliated with any government authority.