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
Características principales
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.
Capturas de pantalla
Export Modelo 368
Oss Vat Rates
Oss Threshold
Especificaciones
- Compatible: Odoo 18.0 / 19.0
- Licencia: OPL-1
- Idiomas: Español, Inglés
- Autor: Pokutsoft
- Dependencias: account, mail
- Soporte: support@pokutsoft.com
Update date: 2026-07-09