ES IVA Prorrata
VAT prorrata calculator: general/special rule, provisional and definitive percentages, annual regularisation, differentiated sectors.
ES VAT Prorrata Calculator (Regla de Prorrata)
Key Features
Cálculo de Prorrata IVA (ES)
Cálculo de Prorrata IVA (ES). Tracks Referencia, Compañía, Moneda, Ejercicio, Operaciones con derecho a deducción. One-click compute, confirm, reset to draft, create definitive, apply common prorrata.
Aplicación Provisional de Prorrata (ES)
Aplicación Provisional de Prorrata (ES). Tracks Cálculo, Moneda, IVA soportado del periodo, Prorrata provisional (%), IVA deducido en el periodo.
Sector Diferenciado de Prorrata (ES)
Sector Diferenciado de Prorrata (ES). Tracks Cálculo, Moneda, Secuencia, Sector, Sector común (CNAE común).
Exportar prorrata IVA (ES)
Exportar prorrata IVA (ES). Tracks Cálculo, Incluir sectores, Fichero CSV, Nombre. One-click generate.
ES VAT Prorrata Calculator (Regla
ES VAT Prorrata Calculator (Regla de Prorrata)
Compute the deductible VAT percentage
Compute the deductible VAT percentage (*prorrata*) under the Spanish VAT deduction rules (LIVA arts.
102-106), with the general and
102-106), with the general and special methods, the provisional/definitive figures, the year-end regularisation and differentiated activity sectors (*sectores diferenciados*).
What it does Prorrata general
What it does Prorrata general — computes the percentage as deductible turnover over total turnover (operaciones con derecho a deducción / total operaciones), rounded up to the next whole number as the law requires.
Use Cases
Screenshots
Clculos De Prorrata
Exportar Prorrata
Sectores Diferenciados
Why Choose This Module
What it does Prorrata general — computes the percentage as deductible turnover over total turnover (operaciones con derecho a deducción / total operaciones), rounded up to the next whole number as the law requires. Prorrata especial — splits input VAT into fully deductible, fully non-deductible and common input VAT, applying the general percentage only to the common part; flags when the special rule is mandatory. Provisional vs definitiva — applies the previous-year (or estimated) percentage as provisional during the year and the real one at year end, computing the regularización anual of the difference. Sectores diferenciados — handles several differentiated activity sectors, each with its own prorrata, plus the common-input-VAT sector.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 892 |
| Technical Name |
es_iva_prorrata_calc |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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