Costa Rica IVA Return (D-104 / D-150)
TRIBU-CR monthly IVA declaration generated straight from your Odoo invoices
Build the Costa Rican Declaracion del Impuesto sobre el Valor Agregado for any month from your posted customer and vendor invoices. Produces both the legacy D-104 and the new TRIBU-CR D-150 layouts (the Hacienda Digital platform went live on 6 October 2025), with the rate-bucketed casillas, the credit proportionality and the final settlement ready to file.
Every IVA rate
Sales and purchases are classified into the 13% general rate, the 4% / 2% / 1% reduced rates, 0% zero-rated exports and exempt operations — each with its own declaration box.
Credit proportionality
When exempt turnover restricts your input-tax credit, the module computes the article 27 proportionality factor (prorrata) and applies it to the common purchase IVA automatically.
Settlement & exports
Output IVA minus creditable input IVA, prior-period credit balance and IVA withholdings give the tax payable or credit balance. Each return exports a canonical JSON body and a deterministic XML file for archival and portal entry.
Validated before filing
Taxpayer identification (cedula fisica / juridica, DIMEX, NITE) is structurally validated, and a business-rule check verifies the rate math, the credit limits and the settlement identity before you file at the Hacienda / TRIBU-CR portal.
How it works
Enable Costa Rica IVA on the company and set its cedula. Open Accounting → Reporting → Costa Rica IVA → Generate IVA Return, pick the month, and the wizard aggregates every posted invoice in the period into the declaration. Review the casillas on the return, validate, download the JSON/XML and file at the official portal. No data leaves your database; no credentials are bundled (BYOK).
Compatibility
Supports Odoo 18 and Odoo 19 (Community & Enterprise). Builds on the standard Accounting app only.
Screenshots
Computed D 150 Iva Return Ma
Update date: 2026-07-02