PT Modelo 32 Reav.
Portuguese depreciation map (mapa de depreciações e amortizações): accounting vs fiscal rates per asset class, excess/insufficient acréscimos for Modelo 22
Build the Portuguese depreciation map (mapa de depreciações e amortizações, historically Modelo 32) as a worksheet. For each tangible/intangible asset the module keeps the accounting depreciation and the fiscal depreciation computed at the maximum rate allowed by the Decreto Regulamentar n.º 25/2009, compares them, and derives the acréscimos (excess depreciation, non-deductible) and the correction lines that feed the Modelo 22 Quadro 07.
Características principais
Asset register with asset class (códigos das
Asset register with asset class (códigos das tabelas do DR 25/2009), accounting rate, fiscal maximum rate, acquisition cost, accumulated depreciation, method (quotas constantes / quotas decrescentes).
Yearly depreciation map computing accounting depreciation, fiscal
Yearly depreciation map computing accounting depreciation, fiscal depreciation at the maximum rate, and the difference per asset.
Excess depreciation (depreciação praticada acima da taxa
Excess depreciation (depreciação praticada acima da taxa máxima) flagged as a non-deductible acréscimo (Modelo 22 Quadro 07 campo 719).
Insufficient depreciation (perdida) tracking and useful-life ceiling.
Insufficient depreciation (perdida) tracking and useful-life ceiling.
CSV export of the full depreciation map
CSV export of the full depreciation map for transcription / archive.
Capturas de ecrã
Ativos Depreciveis
Classes De Ativo Dr 2520
Mapas De Depreciaes
Exportar Mapa
Porquê escolher este módulo
This module produces a worksheet only. The taxpayer files the Modelo 22 / Mapa 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
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1050 |
| Technical Name |
pt_modelo32 |
| 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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