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.
Características principais
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.
Capturas de ecrã
Tabelas De Reteno Cat A
Cdigos De Rendimento
Exportar Modelo 10
Porquê escolher este módulo
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.
Especificações
- Compatível: Odoo 18.0 / 19.0
- Licença: OPL-1
- Idiomas: Português, Inglês
- Autor: Pokutsoft
- Dependências: account, mail
- Suporte: support@pokutsoft.com
Update date: 2026-07-09