Skip to Content
Odoo Menu
  • Sign in
  • Try it free
  • Apps
    Finance
    • Accounting
    • Invoicing
    • Expenses
    • Spreadsheet (BI)
    • Documents
    • Sign
    Sales
    • CRM
    • Sales
    • POS Shop
    • POS Restaurant
    • Subscriptions
    • Rental
    Websites
    • Website Builder
    • eCommerce
    • Blog
    • Forum
    • Live Chat
    • eLearning
    Supply Chain
    • Inventory
    • Manufacturing
    • PLM
    • Purchase
    • Maintenance
    • Quality
    Human Resources
    • Employees
    • Recruitment
    • Time Off
    • Appraisals
    • Referrals
    • Fleet
    Marketing
    • Social Marketing
    • Email Marketing
    • SMS Marketing
    • Events
    • Marketing Automation
    • Surveys
    Services
    • Project
    • Timesheets
    • Field Service
    • Helpdesk
    • Planning
    • Appointments
    Productivity
    • Discuss
    • Approvals
    • IoT
    • VoIP
    • Knowledge
    • WhatsApp
    Third party apps Odoo Studio Odoo Cloud Platform
  • Industries
    Retail
    • Book Store
    • Clothing Store
    • Furniture Store
    • Grocery Store
    • Hardware Store
    • Toy Store
    Food & Hospitality
    • Bar and Pub
    • Restaurant
    • Fast Food
    • Guest House
    • Beverage Distributor
    • Hotel
    Real Estate
    • Real Estate Agency
    • Architecture Firm
    • Construction
    • Property Management
    • Gardening
    • Property Owner Association
    Consulting
    • Accounting Firm
    • Odoo Partner
    • Marketing Agency
    • Law firm
    • Talent Acquisition
    • Audit & Certification
    Manufacturing
    • Textile
    • Metal
    • Furnitures
    • Food
    • Brewery
    • Corporate Gifts
    Health & Fitness
    • Sports Club
    • Eyewear Store
    • Fitness Center
    • Wellness Practitioners
    • Pharmacy
    • Hair Salon
    Trades
    • Handyman
    • IT Hardware & Support
    • Solar Energy Systems
    • Shoe Maker
    • Cleaning Services
    • HVAC Services
    Others
    • Nonprofit Organization
    • Environmental Agency
    • Billboard Rental
    • Photography
    • Bike Leasing
    • Software Reseller
    Browse all Industries
  • Community
    Learn
    • Tutorials
    • Documentation
    • Certifications
    • Training
    • Blog
    • Podcast
    Empower Education
    • Education Program
    • Scale Up! Business Game
    • Visit Odoo
    Get the Software
    • Download
    • Compare Editions
    • Releases
    Collaborate
    • Github
    • Forum
    • Events
    • Translations
    • Become a Partner
    • Services for Partners
    • Register your Accounting Firm
    Get Services
    • Find a Partner
    • Find an Accountant
      • Get a Tailored Demo
    • Implementation Services
    • Customer References
    • Support
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +32 2 290 34 90
    • Get a Tailored Demo
  • Pricing
  • Help
  1. APPS
  2. Accounting
  3. ES IVA Prorrata v 19.0
  4. Sales Conditions FAQ

ES IVA Prorrata

by Pokutsoft https://pokutsoft.com/
Odoo

$ 109.00

v 19.0 Third Party
Live Preview
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 892
Technical Name es_iva_prorrata_calc
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
  • Description
  • Manifest
  • License
Compatible con Odoo 18.0 · 19.0
Licencia OPL-1 · Community y Enterprise
ES IVA Prorrata para Odoo — banner de vista previa

ES IVA Prorrata

Calculadora de la prorrata del IVA: regla general/especial, porcentajes provisional y definitivo, regularización anual y sectores diferenciados.

ES Calculadora de Prorrata del IVA (Regla de Prorrata)

Funcionalidades principales

Cálculo de prorrata del IVA (ES)

Cálculo de prorrata del IVA (ES). Registra Referencia, Compañía, Moneda, Ejercicio y Operaciones con derecho a deducción. Con un clic: calcular, confirmar, volver a borrador, crear definitiva y aplicar prorrata común.

Aplicación provisional de la prorrata (ES)

Aplicación provisional de la prorrata (ES). Registra Cálculo, Moneda, IVA soportado del periodo, Prorrata provisional (%) e IVA deducido en el periodo.

Sector diferenciado de prorrata (ES)

Sector diferenciado de prorrata (ES). Registra Cálculo, Moneda, Secuencia, Sector y Sector común (CNAE común).

Exportar prorrata del IVA (ES)

Exportar prorrata del IVA (ES). Registra Cálculo, Incluir sectores, Fichero CSV y Nombre. Con un clic: generar.

Casos de uso

✓Calcule la prorrata general como operaciones con derecho a deducción sobre el total, redondeada al entero superior.
✓Aplique la prorrata especial separando el IVA soportado deducible, no deducible y común.
✓Gestione la prorrata provisional durante el año y la definitiva a fin de ejercicio con la regularización anual.
✓Gestione varios sectores diferenciados, cada uno con su propia prorrata, más el sector de IVA común.
✓Exporte el cálculo a CSV.

Capturas de pantalla

ES IVA Prorrata — Cálculos de prorrata en Odoo

Cálculos de prorrata

ES IVA Prorrata — Exportar prorrata en Odoo

Exportar prorrata

ES IVA Prorrata — Sectores diferenciados en Odoo

Sectores diferenciados

Por qué elegir este módulo

Prorrata general: calcula el porcentaje como volumen de operaciones con derecho a deducción sobre el total de operaciones, redondeado al entero superior como exige la ley. Prorrata especial: separa el IVA soportado en totalmente deducible, totalmente no deducible e IVA soportado común, aplicando el porcentaje general solo a la parte común; avisa cuando la regla especial es obligatoria. Provisional vs definitiva: aplica el porcentaje del año anterior (o estimado) como provisional durante el año y el real a fin de ejercicio, calculando la regularización anual de la diferencia. Sectores diferenciados: gestiona varios sectores de actividad diferenciados, cada uno con su propia prorrata, más el sector de IVA soportado común. Es una herramienta de cálculo: usted presenta las autoliquidaciones con su propio acceso a la AEAT.

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 892
Technical Name es_iva_prorrata_calc
LicenseOPL-1
Websitehttps://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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
Community
  • Tutorials
  • Documentation
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Translations
Services
  • Odoo.sh Hosting
  • Support
  • Upgrade
  • Custom Developments
  • Education
  • Find an Accountant
  • Find a Partner
  • Become a Partner
About us
  • Our company
  • Brand Assets
  • Contact us
  • Jobs
  • Events
  • Podcast
  • Blog
  • Customers
  • Legal • Privacy
  • Security

Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc.

Odoo's unique value proposition is to be at the same time very easy to use and fully integrated.

Website made with