| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1089 |
| Technical Name |
es_modelo_368_oss |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
ES Modelo 368 OSS
Spanish Modelo 368 One-Stop-Shop (OSS) VAT worksheet for B2C cross-border telecom/broadcasting/e-services & distance sales taxed per destination Member State and rate.
Build the quarterly **Modelo 368** declaration for the Union One-Stop-Shop (*régimen de la Unión / ventanilla única*) entirely from your ``account`` data. For B2C supplies of telecommunications, broadcasting and electronically supplied services and intra-EU distance sales of goods, VAT is due in the
Key Features
Destination matrix
seeds the 27 EU Member States with their standard and (where relevant) reduced VAT rates so each B2C line is taxed in the country of consumption.
Line capture
pulls candidate B2C cross-border sale lines from posted invoices (by partner country / fiscal position) or lets you enter them by hand, grouped by destination MS, rate type and service/goods category.
Per-MS totals
computes base, rate, quota (cuota) and the grand total VAT to declare, with rounding and currency conversion to EUR.
Modelo 368 worksheet
lays out the casillas of the official form (identificación, totales, desglose por Estado miembro y tipo) so you can review them against the AEAT form.
Export
a wizard produces a CSV/flat-file you can keep as evidence; you file the declaration yourself at the AEAT Sede Electrónica with your own certificate.
Screenshots
Export Modelo 368
Oss Vat Rates
Oss Threshold
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1089 |
| Technical Name |
es_modelo_368_oss |
| 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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