ES Cuentas Anuales
Spanish PGC annual accounts worksheets: Balance, Cuenta de PyG, ECPN, EFE and Memoria (normal / abreviada / PYMES) built from your account chart by configurable PGC mapping.
Build the Spanish statutory annual-accounts worksheets straight from your ``account`` data, following the Plan General de Contabilidad (PGC). Choose the model (normal, abreviada or PYMES) and the app maps your chart of accounts onto the official statement lines and computes every total.
Características principales
PGC line mapping
a configurable map links account-code ranges (e.g. ``20*``, ``28*``, ``430``, ``70*``) to each official line of the Balance and the Cuenta de Pérdidas y Ganancias, by model variant.
Balance de situación
Activo (no corriente / corriente) and Patrimonio Neto y Pasivo with the official A/B/C groupings; the worksheet checks that total Activo equals total Patrimonio Neto + Pasivo.
Cuenta de Pérdidas y Ganancias
the operating, financial and tax blocks down to *Resultado del ejercicio*, with the prior-year column.
ECPN
Estado de Cambios en el Patrimonio Neto (estado de ingresos y gastos reconocidos + estado total de cambios).
EFE
Estado de Flujos de Efectivo (explotación / inversión / financiación) for the normal model.
Memoria
a structured note skeleton (normal / abreviada / PYMES) you fill in, with the activity, accounting policies and the breakdowns referenced.
CSV export
export any statement to CSV for review or to paste into the Registro Mercantil deposit forms.
Capturas de pantalla
Cuentas Anuales
Exportar Cuentas Anuales
Memoria
Estructura Pgc
Mapeo De Cuentas
Especificaciones
- Compatible: Odoo 18.0 / 19.0
- Licencia: OPL-1
- Idiomas: Español, Inglés
- Autor: Pokutsoft
- Dependencias: account, mail
- Soporte: 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 | 1435 |
| Technical Name |
es_cuentas_anuales_pgc |
| 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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