Este módulo añade las casillas 126 y 127 al modelo390 y genera el valor de la casilla 126, dependiente de los impuestos OSS.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Adds boxes 126 and 127 to the Spanish AEAT modelo 390 tax report and automatically fills box 126 with the amounts of OSS (One Stop Shop) taxes.
This module extends the Spanish annual VAT summary report (modelo 390) so that it includes two new boxes related to the OSS (One Stop Shop) regime for cross-border sales.
- It adds box 126 ("OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS") and box 127 ("OSS. Operaciones sujetas y acogidas a la OSS") to the tax mapping used by the report.
- For box 126, the module automatically collects the amounts of taxes that have an OSS country assigned and belong to the same company. This means the box is filled based on the OSS taxes configured in Odoo.
- The export file for the 390 report is updated so that the value of box 126 is taken from the corresponding tax line amount.
The changes appear inside the existing modelo 390 report screens and its export file, not in a new menu. The module works together with the Spanish AEAT 390 module and the OCA OSS module, and it is installed automatically when both are present.
Depends on
Models and fields (1)
- l10n.es.aeat.map.tax.line · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 18.0 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: 6 confirmed, 3 with no information of 9 versions.
Sources · Odoo 17.0
Confirmed on 2026-11-03 in branch 17.0 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.