ES Calendario Fiscal
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.
Stop missing AEAT deadlines. Define the company's tax obligations once (from its
Características principales
Obligation profile (036)
declare which AEAT models the company is obliged to file (303 IVA, 390 resumen anual, 111 retenciones trabajo, 115 retenciones alquileres, 130/131 pago fraccionado, 202 IS, 349 operaciones intracomunitarias, 180/190 resúmenes) and the filing period (mensual / trimestral / anual).
Generated calendar
for a fiscal year, every obligation expands into the individual filing periods with the real AEAT statutory deadlines (general window day-20 of the following month/quarter; SEPA direct-debit cut-off day-15; 4Q / annual windows in January; 130/202 in April/Oct/Dec).
Pre-fill amounts
each period is pre-filled with computed figures from your books: output/input VAT and box 71 result for 303; IRPF withholdings summed by key for 111/115; net profit base for 130; previous-year quota share for 202. These are *review worksheets*; you file the model at AEAT yourself.
Dashboard & reminders
a colour-coded board (upcoming / due-soon / overdue / filed) plus optional activity reminders a configurable number of days before each deadline.
CSV export
export the calendar or a period's pre-fill detail to CSV.
Capturas de pantalla
Exportar Calendario
Catlogo De Modelos
Obligaciones 036
Perfil De Obligaciones 0
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