| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 982 |
| Technical Name |
es_iva_prorrata_303 |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES IVA Prorrata 303
Deductible VAT prorrata (general/especial) + capital-goods 5/10y regularization for 303/390
Compute the deductible-VAT percentage (regla de prorrata) under arts. 102-106 Ley 37/1992 del IVA: the prorrata general from the turnover split (operaciones con derecho a deducción vs total), the prorrata especial by sector, and the multi-year regularization of capital goods (bienes de inversión, regularización de 5 años — 10 for buildings/land) of arts. 107-110.
Key Features
ES Bien de inversión (regularización IVA)
ES Bien de inversión (regularización IVA). Tracks Prorrata del ejercicio, Años de regularización, Año de adquisición, IVA soportado en adquisición, Prorrata de adquisición (%). One-click dispose.
ES Histórico de regularización
ES Histórico de regularización. Tracks Ejercicio, Prorrata del año (%), Regularización.
ES IVA periodo (Modelo 303)
ES IVA periodo (Modelo 303). Tracks Prorrata del ejercicio, IVA devengado, IVA soportado (bruto), Prorrata aplicada (%), IVA soportado deducido. One-click compute, mark filed, reset reset to draft.
ES Sector diferenciado (prorrata especial)
ES Sector diferenciado (prorrata especial). Tracks Sector, Prorrata del ejercicio, IVA exclusivo del sector, IVA común (cuotas comunes), Prorrata cuotas comunes (%).
ES Prorrata del ejercicio
ES Prorrata del ejercicio. Tracks Ejercicio, Operaciones con derecho a deducción, Total de operaciones, Prorrata provisional (%), Prorrata definitiva (%). One-click set provisional, compute definitive, close, reset reset to draft, view periods.
ES Modelo 303 — prorrata (export)
ES Modelo 303 — prorrata (export). Tracks Prorrata del ejercicio, Regularizar bienes de inversión, Prorrata definitiva (%), Casilla 44 (bienes inversión), Casilla 62/63 (prorrata). One-click compute, export csv.
Use Cases
Screenshots
Modelo 303 Prorrata
Bienes De Inversin
Modelo 303 Por Periodo
Prorrata Anual
Why Choose This Module
Features Annual prorrata file per exercise: enter the operaciones con derecho a deducción and the total operaciones; the definitive prorrata percentage is computed and rounded up to the next integer (redondeo por exceso, art. 104). Provisional vs definitive prorrata: the provisional percentage (last year's definitive) is applied during the year; the definitive one triggers the year-end regularización del IVA soportado. Capital-goods register (bienes de inversión): each asset records its acquisition VAT, the deduction year prorrata and the 5/10-year regularization period; the engine computes the yearly regularization (1/5 or 1/10 of the difference when the prorrata varies more than 10 points) and the disposal adjustment (regularización por transmisión). Feeds the Modelo 303 (casilla 44 regularización de bienes de inversión, casilla 62/63 regularización por prorrata) and the resumen anual Modelo 390; the customer files at the AEAT Sede themselves.
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 | 982 |
| Technical Name |
es_iva_prorrata_303 |
| 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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