| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 883 |
| Technical Name |
es_modelo_347_terceros |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES Modelo 347 Terceros
Modelo 347 annual third-party operations worksheet: >3.005,06€ per partner, quarterly split, operation type, AEAT boxes
ES Modelo 347 — Annual operations with third parties
Key Features
Modelo 347 Declaration / Declaración Anual Operaciones Terce
Modelo 347 Declaration / Declaración Anual Operaciones Terceros. Tracks Reference, Fiscal Year, Threshold €, Cash Threshold €, From. One-click compute, confirm, mark filed, reset, open lines.
Modelo 347 Operation Key / Clave de Operación
Modelo 347 Operation Key / Clave de Operación. Tracks Key, Description, Legal note.
ES Modelo 347 — Annual
ES Modelo 347 — Annual operations with third parties
Builds the Modelo 347 informative
Builds the Modelo 347 informative declaration as a WORKSHEET from the posted accounting moves of the company.
The customer files it themselves
The customer files it themselves at the AEAT Sede Electrónica with their own credentials.
Threshold control: only partners whose
Threshold control: only partners whose accumulated operations exceed 3.005,06 € (per partner and operation key) are included (art.
Operation keys (clave de operación)
Operation keys (clave de operación): A (acquisitions/purchases), B (deliveries/sales), and the special keys (collections on behalf of third parties, insurance, cash receipts >6.000 €, leasing, etc.).
Quarterly split (1T/2T/3T/4T) of the
Quarterly split (1T/2T/3T/4T) of the amounts as required by the model.
Use Cases
Screenshots
Build Modelo 347
Operation Keys
Why Choose This Module
Threshold control: only partners whose accumulated operations exceed 3.005,06 € (per partner and operation key) are included (art. 33 RD 1065/2007). Operation keys (clave de operación): A (acquisitions/purchases), B (deliveries/sales), and the special keys (collections on behalf of third parties, insurance, cash receipts >6.000 €, leasing, etc.). Quarterly split (1T/2T/3T/4T) of the amounts as required by the model. Per-partner aggregation with NIF, name, province code and country. Cash-amount column (importe en metálico) for cash receipts above 6.000 €. CSV / worksheet export to review before manual filing.
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 | 883 |
| Technical Name |
es_modelo_347_terceros |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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