| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1330 |
| Technical Name |
l10n_cr_tribu_iva_d104 |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1330 |
| Technical Name |
l10n_cr_tribu_iva_d104 |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Costa Rica IVA Return (D-104 / D-150)
TRIBU-CR monthly IVA declaration generated straight from your Odoo invoices
Build the Costa Rican Declaracion del Impuesto sobre el Valor Agregado for any month from your posted customer and vendor invoices. Produces both the legacy D-104 and the new TRIBU-CR D-150 layouts (the Hacienda Digital platform went live on 6 October 2025), with the rate-bucketed casillas, the credit proportionality and the final settlement ready to file.
Every IVA rate
Sales and purchases are classified into the 13% general rate, the 4% / 2% / 1% reduced rates, 0% zero-rated exports and exempt operations — each with its own declaration box.
Credit proportionality
When exempt turnover restricts your input-tax credit, the module computes the article 27 proportionality factor (prorrata) and applies it to the common purchase IVA automatically.
Settlement & exports
Output IVA minus creditable input IVA, prior-period credit balance and IVA withholdings give the tax payable or credit balance. Each return exports a canonical JSON body and a deterministic XML file for archival and portal entry.
Validated before filing
Taxpayer identification (cedula fisica / juridica, DIMEX, NITE) is structurally validated, and a business-rule check verifies the rate math, the credit limits and the settlement identity before you file at the Hacienda / TRIBU-CR portal.
How it works
Enable Costa Rica IVA on the company and set its cedula. Open Accounting → Reporting → Costa Rica IVA → Generate IVA Return, pick the month, and the wizard aggregates every posted invoice in the period into the declaration. Review the casillas on the return, validate, download the JSON/XML and file at the official portal. No data leaves your database; no credentials are bundled (BYOK).
Compatibility
Supports Odoo 18 and Odoo 19 (Community & Enterprise). Builds on the standard Accounting app only.
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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