Spain Apps 24 Apps found. category: Spain ×

AEAT fiscal calendar: obligation-driven deadlines and a pre-fill dashboard (303/111/115/130/202/349/180) computed from the company 036 profile and accounting data.

Gestión de kilometraje y dietas con cálculo automático del exceso sujeto a IRPF según los límites exentos de la AEAT, listo para trasladar al recibo de salarios.

Gestión de excedencias laborales (art. 46 ET): tipos, reserva de puesto, validación de duración, cotización y reingreso.

Régimen Especial del Criterio de Caja (RECC): VAT accrues on collection/payment with the 31-Dec cut-off, producing an adjusted 303 worksheet and a cash-VAT ledger.

Reconcile the Spanish VAT family (303 vs 390 vs 347 vs 349 vs ledgers) before filing and flag mismatches in a discrepancy worksheet.

Deductible VAT prorrata (general/especial) + capital-goods 5/10y regularization for 303/390

Gestión de lonja de pesca: capturas por embarcación/especie, subasta de lotes con asignación de comprador y precio, cuentas de compradores, liquidaciones diarias y dataset de trazabilidad (nota de venta) para presentación propia.

Modelo 179 worksheet: tourist-rental intermediation operations (host, tenant, cadastral reference, days, amount) as an informative declaration worksheet you file at the AEAT.

Income attribution worksheet for CB/SC (régimen de atribución de rentas) per partner — Modelo 184 figures; customer files at AEAT.

Annual securities/financial-asset operations per intervener (operation keys) — Modelo 198 worksheet

Corporate Income Tax (Impuesto sobre Sociedades) Modelo 200 worksheet from the trial balance: adjustments, base and cuota.

Modelo 232 worksheet: related-party and tax-haven operations above the statutory thresholds, grouped by partner and type, as an informative declaration you file at the AEAT.

Modelo 322 monthly IVA self-assessment worksheet per VAT-group entity feeding the 353

Modelo 347 annual third-party operations worksheet: >3.005,06€ per partner, quarterly split, operation type, AEAT boxes

Group VAT (REGE) Modelo 353 aggregator: consolidates member Modelo 322 results into the dominant entity group settlement worksheet.

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.

Modelo 720 informative worksheet for foreign assets over 50,000 EUR per category

Modelo 721 informative worksheet: crypto-assets held abroad >50.000€, balances per coin/custodian, year-end valuation

Spain Facturae 3.2.2 XML + XAdES seal prep for B2G (FACe) and Crea y Crece B2B e-invoicing; customer-certificate BYOK