| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1132 |
| Technical Name |
es_calendario_fiscal |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES Calendario Fiscal
AEAT fiscal calendar: obligation-driven deadlines and a pre-fill dashboard (303/111/115/130/202/349/180) computed from the company 036 profile and accounting data.
Stop missing AEAT deadlines. Define the company's tax obligations once (from its
Key Features
Obligation profile (036)
declare which AEAT models the company is obliged to file (303 IVA, 390 resumen anual, 111 retenciones trabajo, 115 retenciones alquileres, 130/131 pago fraccionado, 202 IS, 349 operaciones intracomunitarias, 180/190 resúmenes) and the filing period (mensual / trimestral / anual).
Generated calendar
for a fiscal year, every obligation expands into the individual filing periods with the real AEAT statutory deadlines (general window day-20 of the following month/quarter; SEPA direct-debit cut-off day-15; 4Q / annual windows in January; 130/202 in April/Oct/Dec).
Pre-fill amounts
each period is pre-filled with computed figures from your books: output/input VAT and box 71 result for 303; IRPF withholdings summed by key for 111/115; net profit base for 130; previous-year quota share for 202. These are *review worksheets*; you file the model at AEAT yourself.
Dashboard & reminders
a colour-coded board (upcoming / due-soon / overdue / filed) plus optional activity reminders a configurable number of days before each deadline.
CSV export
export the calendar or a period's pre-fill detail to CSV.
Screenshots
Exportar Calendario
Catlogo De Modelos
Obligaciones 036
Perfil De Obligaciones 0
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 | 1132 |
| Technical Name |
es_calendario_fiscal |
| 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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