Módulo para la presentación del modelo 303 (IVA - Autodeclaración) de la Agencia Española de Administración Tributaria.
En este módulo se añaden los nuevos impuestos que se han introducido en el módulo l10n_es_extra_data.
auto_awesome What this module does
AI-generated from the code · Odoo 12.0Adds the extra Spanish VAT and withholding taxes to the boxes of the Modelo 303 VAT self-assessment, so those taxes are correctly reported on the official form.
This module does not add new screens or menus. It works behind the scenes on the Spanish tax report Modelo 303 (IVA self-assessment).
It links the additional taxes defined in the extra data module to the correct boxes (lines) of the Modelo 303 report. This means that when Odoo prepares the report, amounts from those taxes are automatically included in the right box instead of being left out.
- For the 2023 version of the report, it maps taxes such as 0% and 5% VAT for intra-community acquisitions, imports, reverse-charge operations, and certain special regimes to boxes 10 to 41, 80, 96, 150, 152, 153 and 155.
- For the 2024 and later versions, it also maps non-resident income tax withholdings to boxes 10 and 36, and includes 5% VAT reverse-charge taxes in boxes 11, 28, 29, 37, 40 and 41.
- It also updates the 2021 July version of the report for the 5% VAT reverse-charge tax in boxes 28, 29, 40 and 41.
The module installs automatically when its dependencies are present. It touches the tax mapping model l10n.es.aeat.map.tax.line used by the AEAT reports. No new business rules, validations or scheduled actions are added.
Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-spain.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.