PT IVA de Caixa
Portuguese cash-basis VAT regime: defer output/input VAT to receipt/payment with the 12-month back-stop rule.
PT Cash-Basis VAT Regime (Regime de IVA de Caixa)
Key Features
Configuração do regime de IVA de caixa
Configuração do regime de IVA de caixa. Tracks Company, Currency, Regime elected, Election date, Prior-year turnover. One-click elect, revoke.
Recebimento / Pagamento (IVA de caixa)
Recebimento / Pagamento (IVA de caixa). Tracks Operation, Partner, Type, Date, Base settled.
Operação de IVA de Caixa
Operação de IVA de Caixa. Tracks Reference, Company, Currency, Customer / Supplier, Invoice no.. One-click confirm, view events.
Apuramento de IVA de caixa (período)
Apuramento de IVA de caixa (período). Tracks Reference, Company, Currency, From, Output base settled. One-click compute, export csv.
Linha de apuramento de IVA de caixa
Linha de apuramento de IVA de caixa. Tracks Period, Event, Date, Base, VAT.
IVA de caixa pendente por entidade
IVA de caixa pendente por entidade. Tracks Company, Currency, Partner, Operations, Base pending. One-click open.
Register receipt/payment
Register receipt/payment. Tracks Operation, Pending base, Date, Base settled, Settle full remaining. One-click register.
Import invoices into cash-basis VAT
Import invoices into cash-basis VAT. Tracks Company, From, Customer invoices, Vendor bills, Operations created. One-click import.
Use Cases
Screenshots
Regime Configuration
Receipts Payments
Import Invoices
Cashbasis Vat Periods
Why Choose This Module
What it does Operações de IVA de caixa — register each issued/received invoice under the regime with its base and VAT by rate; mark it as included in the cash regime. Recebimentos / pagamentos — record each (partial) receipt or payment; the engine makes the proportional VAT chargeable on that date and recomputes the pending VAT not yet chargeable. Regra dos 12 meses — the 12-month back-stop date is computed per operation; if still wholly/partly open at that date the remaining VAT is made chargeable automatically on that statutory date. Apuramento por período — per-period worksheet of the VAT that became chargeable (output and input) under the cash regime, with the cash-basis field amounts, exportable to CSV.
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 | 1099 |
| Technical Name |
pt_iva_caixa |
| 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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