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ES IVA Prorrata

ES IVA Prorrata

VAT prorrata calculator: general/special rule, provisional and definitive percentages, annual regularisation, differentiated sectors.
$ 102.90
ES Modelo 179 Turíst.

ES Modelo 179 Turíst.

Modelo 179 worksheet: tourist-rental intermediation operations (host, tenant, cadastral reference, days, amount) as an informative declaration worksheet you file at the AEAT.
$ 102.90
ES Modelo 184 Entid.

ES Modelo 184 Entid.

Income attribution worksheet for CB/SC (régimen de atribución de rentas) per partner - Modelo 184 figures; customer files at AEAT.
$ 102.90
ES Modelo 198 Valores

ES Modelo 198 Valores

Annual securities/financial-asset operations per intervener (operation keys) - Modelo 198 worksheet
$ 102.90
ES Modelo 200 IS

ES Modelo 200 IS

Corporate Income Tax (Impuesto sobre Sociedades) Modelo 200 worksheet from the trial balance: adjustments, base and cuota.
$ 183.75
ES Modelo 232 Vincul.

ES Modelo 232 Vincul.

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.
$ 102.90
ES Modelo 322 Grupo

ES Modelo 322 Grupo

Modelo 322 monthly IVA self-assessment worksheet per VAT-group entity feeding the 353
$ 102.90
ES Modelo 347 Terceros

ES Modelo 347 Terceros

Modelo 347 annual third-party operations worksheet: >3.005,06€ per partner, quarterly split, operation type, AEAT boxes
$ 40.95
ES Modelo 353 Grupo

ES Modelo 353 Grupo

Group VAT (REGE) Modelo 353 aggregator: consolidates member Modelo 322 results into the dominant entity group settlement worksheet.
$ 102.90
ES Modelo 368 OSS

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.
$ 93.45
ES Modelo 720 Bienes

ES Modelo 720 Bienes

Modelo 720 informative worksheet for foreign assets over 50,000 EUR per category
$ 102.90
ES Modelo 721 Cripto

ES Modelo 721 Cripto

Modelo 721 informative worksheet: crypto-assets held abroad >50.000€, balances per coin/custodian, year-end valuation
$ 102.90
ES Morosidad Ley3

ES Morosidad Ley3

Late-payment interest (BCE+8), 40 EUR recovery cost, legal payment terms and Ley 3/2004 claim worksheet for overdue commercial invoices.
$ 74.55
ES Norma 43 Import

ES Norma 43 Import

Import Spanish CSB/AEB Norma 43 (Cuaderno 43) bank statement files - records 11/22/23/24/33/88, multi-account, multi-bank, multi-currency - into Odoo bank statements.
$ 30.45
ES Ayudas PAC/REA

ES Ayudas PAC/REA

Manage CAP/REA aid: declared parcels and crops, eco-regimes, aid forecast worksheet and Solicitud Unica deadline calendar.
$ 102.90
ES Periodificaciones

ES Periodificaciones

Accruals and deferrals (PGC 480/485/567/568) with automatic monthly devengo
$ 93.45
ES PGC Chart & Grupos

ES PGC Chart & Grupos

Spanish PGC reference chart: 9 groups, sub-accounts, PYMES variant, mapping helper to Odoo accounts and tax tags
$ 102.90
ES PMP Indicadores

ES PMP Indicadores

Average payment/collection period (PMP/PMC) indicators, late payer ranking, evolution charts and alerts for Spanish commercial payment-period reporting.
$ 102.90
ES Pronto Pago

ES Pronto Pago

Spanish early-payment discount (descuento por pronto pago): terms, automatic calculation, VAT taxable-base adjustment and a draft credit note for sales and purchases.
$ 51.45
ES Provisiones

ES Provisiones

Provisions and impairments (PGC groups 14/49/59) with dotacion, aplicacion and reversion
$ 74.55
ES Regul. Existencias

ES Regul. Existencias

Inventory regularization worksheet: group 3/61/71 variation, opening/closing stock, FIFO/PMP valuation
$ 102.90