| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 975 |
| Technical Name |
es_iva_criterio_caja_303 |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES IVA Caja 303
Régimen Especial del Criterio de Caja (RECC): VAT accrues on collection/payment with the 31-Dec cut-off, producing an adjusted 303 worksheet and a cash-VAT ledger.
Apply the Spanish *Régimen Especial del Criterio de Caja* (RECC) to your VAT. Under RECC, output and input VAT accrue when the invoice is actually collected or paid, with a mandatory 31 December cut-off of the year following the invoice. This app tracks each invoice's collected/paid fraction, computes the VAT that becomes chargeable/deductible in a period, and builds the adjusted Modelo 303 worksheet plus a cash-VAT ledger.
Key Features
RECC invoice tracking
for every customer/supplier invoice flagged as cash-criterion, it follows the reconciled (paid) amount and derives the collected/paid fraction and the proportional VAT.
31-December cut-off
any RECC invoice still uncollected on 31 December of the year after its date accrues in full on that date (art. 163 terdecies LIVA).
Period devengo
for a chosen 303 period (month/quarter) it sums the VAT that became chargeable (output) and deductible (input) by collection/payment events inside the period.
Adjusted 303 worksheet
the casilla figures (devengado / deducible / resultado casilla 71) computed on the cash basis, ready to review.
Cash-VAT ledger (Libro Registro)
the dated collection/payment events with their proportional VAT, exportable to CSV.
Screenshots
Libro Registro Recc
Exportar Libro Recc
Comprobar Elegibilidad R
Iva Recc Pendiente
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 975 |
| Technical Name |
es_iva_criterio_caja_303 |
| 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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