| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1051 |
| Technical Name |
pt_iva_apuramento |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
PT Apuramento IVA
PT VAT settlement worksheet: output/input VAT, adjustments, pro-rata, map & entry
Compute the Portuguese periodic VAT settlement (apuramento de IVA): IVA liquidado (output), IVA dedutível (input), regularizações (adjustments) and the deductible-fraction (pró-rata) for mixed taxable persons, producing the settlement map and the regularising journal entry (Dr/Cr against the SNC VAT accounts). The customer files the Declaração Periódica at the Portal das Finanças themselves.
Key Features
PT Resumo Anual de IVA
PT Resumo Anual de IVA. Tracks Apuramentos incluídos, Total IVA entregue, Total crédito gerado. One-click collect periods, view periods.
PT Linha de Apuramento de IVA
PT Linha de Apuramento de IVA. Tracks Descrição, Taxa, Base tributável, Imposto, Uso misto (pró-rata).
PT Apuramento de IVA
PT Apuramento de IVA. Tracks Período (mês 1-12 / trimestre 1-4), Sujeito misto (pró-rata), Volume de negócios tributável, Volume de negócios total, Pró-rata (%). One-click compute, pull prior credit, post entry, close, reset.
PT Taxa de IVA
PT Taxa de IVA. Tracks Taxa (%), Campo base (liquidado), Campo imposto (liquidado), Campo base (dedutível), Campo imposto (dedutível).
PT Recolher IVA do Período
PT Recolher IVA do Período. Tracks Substituir linhas existentes. One-click collect.
PT Exportar Apuramento de IVA (CSV)
PT Exportar Apuramento de IVA (CSV). Tracks Ficheiro. One-click export.
Use Cases
Screenshots
Resumo Anual De Iva
Recolher Iva
Exportar Iva Csv
Taxas De Iva
Why Choose This Module
Features Period header (mensal / trimestral) per company, linked to the posted tax data already in Odoo. Output/input lines grouped by tax rate (taxa normal 23% / intermédia 13% / reduzida 6%, plus Açores/Madeira rates) and by SNC account (243x). Regularizações a favor do sujeito passivo / do Estado (adjustment lines). Pró-rata engine: deductible fraction = taxable turnover / total turnover, rounded up to the next whole percent (art. 23.º CIVA), applied to input VAT of mixed activities. Apuramento: IVA a entregar (output - deductible input ± adjustments) or crédito a reportar / a reembolsar; one regularising entry moving the period balances to the IVA apurado account (2434/2435). Map export to CSV mapping the figures to the Declaração Periódica fields.
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 | 1051 |
| Technical Name |
pt_iva_apuramento |
| 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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