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ES Modelo 322 Grupo

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Odoo

$ 109.08

v 19.0 Third Party
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Versions 18.0 19.0
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Lines of code 1120
Technical Name es_modelo_322_grupo
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
ES Modelo 322 Grupo for Odoo — preview banner

ES Modelo 322 Grupo

Modelo 322 monthly IVA self-assessment worksheet per VAT-group entity feeding the 353

ES Modelo 322 — Grupo de entidades (régimen especial del grupo, IVA)

Key Features

Modelo 322 Official Box

Modelo 322 Official Box. Tracks Casilla, Description, Statutory Rate (%), Base Box, Notes.

Modelo 322 Individual Declaration

Modelo 322 Individual Declaration. Tracks Reference, VAT Group, Member Entity, Company, Year. One-click compute, confirm, mark filed, reset reset to draft, open export wizard.

Spanish VAT Group (Modelo 322)

Spanish VAT Group (Modelo 322). Tracks Group Name, Group NIF, Dominant Entity, Nivel Avanzado (art. 163 sexies.cinco), Member Entities.

VAT Group Member Entity

VAT Group Member Entity. Tracks Group, Company, Entity NIF, Entidad Dominante, Prorrata General (%).

Modelo 353 Aggregate Worksheet

Modelo 353 Aggregate Worksheet. Tracks Reference, VAT Group, Dominant Company, Year, Period. One-click consolidate, confirm, mark filed, reset reset to draft.

ES Modelo 322 — Grupo

ES Modelo 322 — Grupo de entidades (régimen especial del grupo, IVA)

Prepares the individual monthly self-assessment

Prepares the individual monthly self-assessment (autoliquidación individual) Modelo 322 for each entity belonging to a VAT group under the régimen especial del grupo de entidades (artículos 163 quinquies a 163 nonies LIVA).

Each member entity computes its

Each member entity computes its own IVA devengado and IVA soportado deducible, and the result is consolidated to feed the aggregate Modelo 353 of the group's dominant entity.

Use Cases

✓Manage modelo 322 official box directly inside Odoo without spreadsheets.
✓Manage modelo 322 individual declaration directly inside Odoo without spreadsheets.
✓Manage spanish vat group directly inside Odoo without spreadsheets.
✓Manage vat group member entity directly inside Odoo without spreadsheets.
✓Stay audit-ready with Spanish statutory references and exportable worksheets/files/CSV (you submit under your own AEAT/Portal das Finanças login).

Screenshots

ES Modelo 322 Grupo — Vat Groups in Odoo

Vat Groups

ES Modelo 322 Grupo — Modelo 353 Aggregate in Odoo

Modelo 353 Aggregate

Why Choose This Module

Prepares the individual monthly self-assessment (autoliquidación individual) Modelo 322 for each entity belonging to a VAT group under the régimen especial del grupo de entidades (artículos 163 quinquies a 163 nonies LIVA). Each member entity computes its own IVA devengado and IVA soportado deducible, and the result is consolidated to feed the aggregate Modelo 353 of the group's dominant entity.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: 35+
  • Author: Pokutsoft
  • Dependencies: account, base, 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 1120
Technical Name es_modelo_322_grupo
LicenseOPL-1
Websitehttps://pokutsoft.com/ 
Odoo Proprietary License v1.0

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