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  1. APPS
  2. Accounting
  3. ES IVA Criterio Caja v 18.0
  4. Sales Conditions FAQ

ES IVA Criterio Caja

by Pokutsoft https://pokutsoft.com/
Odoo

$ 109.09

v 18.0 Third Party
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Versions 18.0 19.0
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Versions 18.0 19.0
  • Description
  • Manifest
  • License
Compatible con Odoo 18.0 · 19.0
Licencia OPL-1 · Odoo 18.0 & 19.0
ES IVA Criterio Caja para Odoo — banner de vista previa

ES IVA Criterio Caja

Régimen especial del criterio de caja (RECC): el IVA se devenga con el cobro o el pago, la regla del 31 de diciembre y los libros registro.

ES Régimen de IVA por Criterio de Caja (RECC)

Características principales

Elegibilidad RECC

Elegibilidad RECC. Gestiona nombre, compañía, moneda, ejercicio, volumen de operaciones año anterior. Con un clic confirmar, restablecer a borrador.

Cobro / Pago RECC

Cobro / Pago RECC. Gestiona operación, moneda, tercero, tipo, fecha de cobro/pago.

Operación Criterio de Caja

Operación Criterio de Caja. Gestiona referencia, compañía, moneda, cliente / proveedor, nº factura. Con un clic confirmar, restablecer a borrador, abrir asistente de eventos.

Resumen Periodo RECC

Resumen Periodo RECC. Gestiona nombre, compañía, moneda, ejercicio, IVA repercutido devengado. Con un clic calcular, restablecer a borrador.

Línea Resumen Periodo RECC

Línea Resumen Periodo RECC. Gestiona resumen, moneda, tipo IVA (%), base devengada, IVA repercutido.

Registrar cobro/pago RECC

Registrar cobro/pago RECC. Gestiona operación, base pendiente, fecha de cobro/pago, importe (base), cobro/pago total. Con un clic registrar.

Exportar libro registro RECC

Exportar libro registro RECC. Gestiona compañía, desde, hasta, fichero CSV, nombre. Con un clic generar.

Casos de uso

✓Gestione la elegibilidad RECC directamente en Odoo, sin hojas de cálculo.
✓Gestione cobros / pagos RECC directamente en Odoo, sin hojas de cálculo.
✓Gestione operaciones de criterio de caja directamente en Odoo, sin hojas de cálculo.
✓Gestione resúmenes de periodo RECC directamente en Odoo, sin hojas de cálculo.
✓Manténgase preparado para auditorías con referencias legales españolas y hojas/archivos/CSV exportables (usted presenta con su propio acceso a la AEAT).

Capturas de pantalla

ES IVA Criterio Caja — Elegibilidad RECC en Odoo

Elegibilidad RECC

ES IVA Criterio Caja — Cobros y pagos en Odoo

Cobros y pagos

ES IVA Criterio Caja — Registrar cobro/pago en Odoo

Registrar cobro/pago

ES IVA Criterio Caja — Exportar libro RECC en Odoo

Exportar libro RECC

ES IVA Criterio Caja — Operaciones RECC en Odoo

Operaciones RECC

ES IVA Criterio Caja — Resumen modelo 303 en Odoo

Resumen modelo 303

Por qué elegir este módulo

Qué hace: operaciones RECC — registre cada factura emitida/recibida bajo el régimen con su base imponible, tipo de IVA e importe, y vincule los eventos de cobro / pago que provocan el devengo. Cobros y pagos — registre cada cobro o pago (parcial); el motor devenga el IVA proporcional de cada evento y recalcula el IVA pendiente. Regla del 31/12 — si la factura sigue total o parcialmente impagada a 31 de diciembre del año siguiente a la operación, el motor devenga el IVA restante en esa fecha legal de forma automática. Libros registro — genera las columnas de criterio de caja exigidas en el libro registro de facturas expedidas/recibidas (fechas de cobro/pago, importes, medio de cobro/pago) como hoja de revisión y CSV.

Especificaciones

  • Compatible: Odoo 18.0 / 19.0
  • Licencia: OPL-1
  • Idiomas: Español, Inglés
  • Autor: Pokutsoft
  • Dependencias: account, mail
  • Soporte: support@pokutsoft.com

Update date: 2026-07-09

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 1072
Technical Name es_iva_criterio_caja
LicenseOPL-1
Websitehttps://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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