CiviCRM ATMod182

ATMod182 allows extraction of files to present the 182 form to the Agencia Estatal de Administración Tributaria (AEAT) of Spain.

Form 182 is a information return about donations and contributions received in organizations like foundations and associations declared of public utility

Usage

• Once the extension has been installed and before you create the first report you need to configure it through the menu Administer > CiviContribute > ATMod182.

• Go to Administer > CiviReport > Create New Report from Template and select ATMod182

• From the ATMod182 generated Report you can validate donations relative data clicking the Validate 182 button

• Once data is validated, a 182 formatted file can be exported clicking the Export 182 button

Included Libraries

• AEAT 1.5.8
• nif-nie-cif from Data Quality

Requirements

• CiviCRM 5.69

Design Documentation

• Registry Design
• Registry designs.Brief guidelines

Roadmap

• A partir del ejercicio 2025 eliminar funcionalidad de la normativa obsoleta
• Create a specific report for ATMod182 that does not depend on the Contribution Repeat core report (maybe with SearchKit)
• Sería deseable poder marcar como declaradas las contribuciones procesadas en el modelo 182. De este modo se podría informar de la recurrencia con más rigor (solo tomando los donativos realmente declarados) y también se podría plantear poder generar informes complementarios y/o suplementarios.