ES Cuentas Anuales
Spanish PGC annual accounts worksheets: Balance, Cuenta de PyG, ECPN, EFE and Memoria (normal / abreviada / PYMES) built from your account chart by configurable PGC mapping.
ES Cuentas Anuales
Spanish PGC annual accounts worksheets: Balance, Cuenta de PyG, ECPN, EFE and Memoria (normal / abreviada / PYMES) built from your account chart by configurable PGC mapping.
Build the Spanish statutory annual-accounts worksheets straight from your ``account`` data, following the Plan General de Contabilidad (PGC). Choose the model (normal, abreviada or PYMES) and the app maps your chart of accounts onto the official statement lines and computes every total.
Características principales
PGC line mapping
a configurable map links account-code ranges (e.g. ``20*``, ``28*``, ``430``, ``70*``) to each official line of the Balance and the Cuenta de Pérdidas y Ganancias, by model variant.
Balance de situación
Activo (no corriente / corriente) and Patrimonio Neto y Pasivo with the official A/B/C groupings; the worksheet checks that total Activo equals total Patrimonio Neto + Pasivo.
Cuenta de Pérdidas y Ganancias
the operating, financial and tax blocks down to *Resultado del ejercicio*, with the prior-year column.
ECPN
Estado de Cambios en el Patrimonio Neto (estado de ingresos y gastos reconocidos + estado total de cambios).
EFE
Estado de Flujos de Efectivo (explotación / inversión / financiación) for the normal model.
Memoria
a structured note skeleton (normal / abreviada / PYMES) you fill in, with the activity, accounting policies and the breakdowns referenced.
CSV export
export any statement to CSV for review or to paste into the Registro Mercantil deposit forms.
Capturas de pantalla
Cuentas Anuales
Exportar Cuentas Anuales
Memoria
Estructura Pgc
Mapeo De Cuentas
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
User guides (PDF)
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