| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1035 |
| Technical Name |
es_modelo_200_is |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES Modelo 200 IS
Corporate Income Tax (Impuesto sobre Sociedades) Modelo 200 worksheet from the trial balance: adjustments, base and cuota.
ES Corporate Income Tax — Modelo 200 (Impuesto sobre Sociedades)
Key Features
Línea de Ajuste Extracontable IS (ES)
Línea de Ajuste Extracontable IS (ES). Tracks Declaración, Moneda, Secuencia, Tipo de ajuste, Concepto.
Tipo de Ajuste Extracontable IS (ES)
Tipo de Ajuste Extracontable IS (ES). Tracks Concepto, Código, Secuencia, Referencia LIS, Casilla aumento.
Base Imponible Negativa pendiente (ES)
Base Imponible Negativa pendiente (ES). Tracks Declaración, Moneda, Ejercicio de origen, Importe pendiente, A compensar en este ejercicio.
Declaración IS Modelo 200 (ES)
Declaración IS Modelo 200 (ES). Tracks Referencia, Compañía, Moneda, Ejercicio, Inicio del periodo. One-click load accounting result, compute, confirm, reset to draft.
Línea de Deducción/Bonificación IS (ES)
Línea de Deducción/Bonificación IS (ES). Tracks Declaración, Moneda, Secuencia, Tipo, Concepto.
Tipo de Gravamen IS (ES)
Tipo de Gravamen IS (ES). Tracks Concepto, Código, Secuencia, Tipo (%), Casilla 200.
Exportar declaración IS (ES)
Exportar declaración IS (ES). Tracks Declaración, Incluir ajustes, Fichero CSV, Nombre. One-click generate.
Use Cases
Screenshots
Tipos De Ajuste
Declaraciones Is
Exportar Modelo 200
Tipos De Gravamen
Why Choose This Module
What it does Resultado contable — pulls the accounting result (group 7 minus group 6, account 129) for the financial year from the posted entries. Ajustes extracontables — register permanent and temporary differences (gastos no deducibles, libertad de amortización, deterioros, provisiones, etc.) each as a positive or negative adjustment with its statutory §-reference. Base imponible y BINs — computes the *base imponible previa*, applies the reserva de capitalización, offsets *bases imponibles negativas* of prior years within the legal limit, and gets the base imponible. Cuota — applies the tax rate (general 25 %, reduced 23 %, new-entity 15 %, etc.), subtracts deductions, bonificaciones and the payments on account (pagos fraccionados, retenciones) to reach the líquido a ingresar/devolver. Worksheet & casillas — maps every figure to its Modelo 200 casilla and exports a CSV; the customer files the Modelo 200 at the AEAT under their own login. The app files nothing and issues no fiscal document.
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 | 1035 |
| Technical Name |
es_modelo_200_is |
| 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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