| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 933 |
| Technical Name |
es_iva_cross_check |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES IVA Cross-Check
Reconcile the Spanish VAT family (303 vs 390 vs 347 vs 349 vs ledgers) before filing and flag mismatches in a discrepancy worksheet.
ES VAT Cross-Check (Cuadre de la familia del IVA)
Key Features
Definición de cuadre de IVA
Definición de cuadre de IVA. Tracks Comprobación, Código, Secuencia, Origen A, Origen B.
Cuadre de la familia del IVA (ES)
Cuadre de la familia del IVA (ES). Tracks Referencia, Compañía, Moneda, Ejercicio, 303 T1 devengado. One-click run crosscheck, autofill from ledger, reset reset to draft, post error summary.
Línea de discrepancia de cuadre de IVA
Línea de discrepancia de cuadre de IVA. Tracks Cuadre, Código, Comprobación, Valor A, Valor B.
Operación con tercero para Modelo 347
Operación con tercero para Modelo 347. Tracks Cuadre, Tercero, NIF, Ventas, Compras.
Exportar hoja de discrepancias de IVA
Exportar hoja de discrepancias de IVA. Tracks Cuadre, CSV. One-click export.
Importar importes declarados en 347
Importar importes declarados en 347. Tracks Cuadre, Datos (NIF;importe por línea), Validar NIF, Resultado. One-click import.
Use Cases
Screenshots
Definiciones De Cuadre
Exportar Cuadre
Importar 347
Why Choose This Module
What it reconciles Modelo 303 (autoliquidación trimestral) vs Modelo 390 (resumen anual) — the sum of the four 303 periods must equal the 390 figures (devengado, deducible, resultado). Modelo 303 vs ledgers — the VAT declared in the 303 must match the balances of the VAT-repercutido (477) and VAT-soportado (472) accounts and the taxable bases in the journals. Modelo 347 (operaciones con terceros >3.005,06€) — the per-partner annual turnover reported in the 347 must match the invoiced/received amounts in the ledgers, and customers/suppliers over the threshold must be present. Modelo 349 (operaciones intracomunitarias) — the recapitulative statement must match the intra-EU sales/acquisitions booked.
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 | 933 |
| Technical Name |
es_iva_cross_check |
| 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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