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PT Modelo 32 Reav.

PT Modelo 32 Reav.

$ 102.90 $ 102.90

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License: OPL-1, every download is watermarked.
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Compatível com Odoo 18.0 · 19.0
Licença OPL-1 · Odoo 18.0 & 19.0
PT Modelo 32 Reav. for Odoo — preview banner

PT Modelo 32 Reav.

Portuguese depreciation map (mapa de depreciações e amortizações): accounting vs fiscal rates per asset class, excess/insufficient acréscimos for Modelo 22

Build the Portuguese depreciation map (mapa de depreciações e amortizações, historically Modelo 32) as a worksheet. For each tangible/intangible asset the module keeps the accounting depreciation and the fiscal depreciation computed at the maximum rate allowed by the Decreto Regulamentar n.º 25/2009, compares them, and derives the acréscimos (excess depreciation, non-deductible) and the correction lines that feed the Modelo 22 Quadro 07.

Características principais

Asset register with asset class (códigos das

Asset register with asset class (códigos das tabelas do DR 25/2009), accounting rate, fiscal maximum rate, acquisition cost, accumulated depreciation, method (quotas constantes / quotas decrescentes).

Yearly depreciation map computing accounting depreciation, fiscal

Yearly depreciation map computing accounting depreciation, fiscal depreciation at the maximum rate, and the difference per asset.

Excess depreciation (depreciação praticada acima da taxa

Excess depreciation (depreciação praticada acima da taxa máxima) flagged as a non-deductible acréscimo (Modelo 22 Quadro 07 campo 719).

Insufficient depreciation (perdida) tracking and useful-life ceiling.

Insufficient depreciation (perdida) tracking and useful-life ceiling.

CSV export of the full depreciation map

CSV export of the full depreciation map for transcription / archive.

Capturas de ecrã

PT Modelo 32 Reav. — Ativos Depreciveis in Odoo

Ativos Depreciveis

PT Modelo 32 Reav. — Classes De Ativo Dr 2520 in Odoo

Classes De Ativo Dr 2520

PT Modelo 32 Reav. — Mapas De Depreciaes in Odoo

Mapas De Depreciaes

PT Modelo 32 Reav. — Exportar Mapa in Odoo

Exportar Mapa

Porquê escolher este módulo

This module produces a worksheet only. The taxpayer files the Modelo 22 / Mapa at the Portal das Finanças with their own credentials. Nothing is transmitted to AT and it is not a certified submission tool.

Especificações

  • Compatível: Odoo 18.0 / 19.0
  • Licença: OPL-1
  • Idiomas: Português, Inglês
  • Autor: Pokutsoft
  • Dependências: account, mail
  • Suporte: support@pokutsoft.com

Update date: 2026-07-09