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CH VAT Record Book for Dolibarr
mp18357d20260724130226
Generate the Spanish VAT Record Books (issued, received and investment-goods invoices) for AEAT from Dolibarrbilling.
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Plus d'infos...
CH VAT Record Book for Dolibarr generates the Spanish VAT Record Books required by the Agencia Tributaria (AEAT): issued invoices, received invoices and investment goods.
It reads the existing Dolibarr billing data and produces ready-to-submit reports in PDF, CSV and XLSX withthe official AEAT layout and field ordering.
Features
- Free date range: generate books for any period.
- Three separate books: issued, received and investment goods.
- Line-level detail: taxable base, VAT rate, VAT amount, surcharge, total, deductible VAT.
- Official fields: country, VAT ID type, reverse charge, qualification, exempt operation.
- Investment goods detection using the same accounting logic as Modelo 303.
- Double registration of investment goods in received and investment books.
- XLSX file name matching the AEAT format (Year + NIF + C + Name).
- Interactive preview with warnings for missing VAT, unknown province or unmapped taxes.
- Default book, reception prefix, IAE activity and investment amortization settings.
Installation
- Copy the folder ch-hacienda-libroregistro into htdocs/custom/.
- Enable the module from Setup > Modules/Applications.
- Configure the default book and other options in the module setup.
- Go to Billing / Taxes and special expenses / VAT Record Book.
Requirements
- Dolibarr 18.0 or higher.
- PHP 7.4 or higher.
- Modules Facture and Fournisseur enabled.
- PHP ZipArchive extension for XLSX generation.
Notes
- Amounts are computed from invoice lines (total_ht, total_tva, tva_tx).
- Credit notes are marked as type R4 (or R5 for simplified invoices).
- Intra-community acquisitions with reverse charge are assigned key 09 automatically.
- Cash accounting, triangular operations and SII submission are not included in v1.
- Investment goods must be mapped to the ASSET_ACCOUNTANCY_CATEGORY accounting category.
Support, author and license
- Author: CH Dev / Carlos Herrera
- Website: https://carlos-herrera.com
- License: GPL v3
- Version: 1.0.0
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org