| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 982 |
| Technical Name |
pt_iva_periodica |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
PT IVA Periódica
Portuguese periodic IVA declaration worksheet: Quadro 06 by rate, reverse-charge/RITI/intracomunitárias, Quadro 06-A regularizações and apuramento
Build the periodic IVA declaration (declaração periódica) as a worksheet. The module fills Quadro 06 (base and IVA by rate: normal, intermédia, reduzida), the reverse-charge / RITI / intracomunitárias fields, Quadro 06-A (regularizações a favor do SP / do Estado) and computes the apuramento (campo 81 to campo 96), so the figures can be transcribed at the Portal das Finanças.
Key Features
Quadro 06
IVA liquidado and dedutível by rate band (normal 23/22/16, intermédia 13/12/9, reduzida 6/5/4) with the mapped campos (1-2, 3-4, 5-6 for liquidado; 20-24 for dedutível), filled from posted tax move lines.
Reverse-charge / inversão do sujeito passivo, RITI
Reverse-charge / inversão do sujeito passivo, RITI (aquisições intracomunitárias) and operações intracomunitárias fields with their campos.
Quadro 06-A
regularizações a favor do sujeito passivo (campo 40) and a favor do Estado (campo 41).
Apuramento engine
campo 90 (total a favor do SP), campo 91 (total a favor do Estado), campo 93/94 (excesso a reportar / reembolso) and campo 95/96 (IVA a pagar / a recuperar).
CSV export of the full declaration grid
CSV export of the full declaration grid for transcription at the Portal.
Screenshots
Campos Dp Iva
Declaraes Peridicas Iva
Exportar Dp Iva
Adicionar Regularizao
Why Choose This Module
This module produces a worksheet only. The taxpayer files the declaration at the Portal das Finanças with their own credentials. Nothing is transmitted to AT and it is not a certified submission tool.
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 | 982 |
| Technical Name |
pt_iva_periodica |
| 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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