- New
RKR Stock reservation in the cart: Countdown for PrestaShopBlog
€60.00
€60.00 Sin impuesto€60.00 Con impuesto
RKR Plastic Packaging Tax: Plastic tax and Form 592 for PrestaShop
Price: €149.90
This product can be bought as a subscription. Below you can see what each option includes and what it costs.
First year:€149.90tax incl.
From the second year:€37.48/yeartax incl.
- One year of technical support and lifetime updates; from the second year, support is extended for €37.48/year and includes taking on your general improvement ideas for the module.
- Renews automatically; cancel whenever you want, with no minimum term.
One-time payment:€149.90tax incl.
- One year of technical support and lifetime updates; after that, support ends (with the subscription it is extended for €37.48/year).
- A single payment, with no automatic charges.
€149.90 Sin impuesto€149.90 Con impuesto
Keep track of the plastic used in your products, record each order and payment in the ledger, and prepare the draft of Form 592 (based on kg of non-recycled plastic, tax rate of €0.45/kg, deductions and compensation) depending on whether you are a manufacturer, an intra-Community purchaser, or a non-taxpayer. No filing required with the Spanish Tax Agency (AEAT). Rekire module, tested in real stores.
Compatible with PrestaShop 1.7.8 to 9.2. Tested on PrestaShop 1.7.8.11 , 8.2.8 , 9.0.0 and 9.2.0.
Special tax on plastic packaging
Are you a taxpayer subject to the plastic tax, or do you just need to keep track of it? Knowing this is half the battle.
The tax under Law 7/2022 is paid by the manufacturer, the intra-community acquirer or the importer, and only the first two submit Form 592. RKR Plastic Packaging Tax It asks you who you are and where the plastic for each product comes from, records each order in the logbook, and leaves you the draft of form 592 ready for review.
€0.45/kg
Made of non-recycled plastic: the type comes pre-loaded, with a type history in case it changes.
23 design themes
For the tax note on the product, with the appearance of your store
1.7.8 → 9.2
a single version of the module, tested in 1.7.8.11, , 8.2.8, , 9.0.0 and 9.2.0
/ First, who pays: the module doesn't treat everyone equally
The tax is paid by manufacturer, in its first installment in Spain; the intra-community acquirer, for the acquisition; and the importer, at customs. Only the first two present Form 592. A store that buys from Spanish suppliers is not a taxpayerThe supplier has already paid.
That's why you choose your profile (manufacturer, intra-community acquirer, both, or non-taxpayer) and, for each product, the origin of the plastic: manufactured by you, acquired in the EU, purchased in Spain, or imported. With both of these elements, each order line item receives its corresponding status: taxable base, deduction, exempt, or simply a stock movement.
Factories and deliveries in Spain
The delivery counts as a taxable base (art. 74.1). If you send it outside of Spain, it is not subject to tax (art. 73.b).
You purchase in another EU country
The acquisition is the basis. What you then send outside of Spain is recorded as a deduction (art. 80.1.a).
Purchases from Spanish suppliers or imports
They remain as stock movements: they don't go into your 592. You keep the record of the plastic and, if your client asks you to, you put the details of the item on the invoice. 82.9.b.
/ The plastic of each product and combination
For each product and each combination, you indicate the total plastic, the certified recycled plastic (UNE-EN 15343), the units per pack, the type of packaging (AEAT code a, b or c), the origin and, if applicable, the exemption with its article: 73.a to 73.d and 75.a to 75.g. Exemptions always include their corresponding article of law, not invented labels.
/ A self-filling logbook
Every paid order, every payment (with its own lines and amounts), and every cancellation is recorded in the ledger. Combinations, partial refunds, and repeat notifications are handled properly, and the presented periods are left untouched.
Intra-community acquisitions
You can manually record them or import your suppliers' delivery notes via CSV or JSON. Imports and purchases within Spain are saved as stock movements.
Book Export
In CSV, JSON and XML with the electronic book structure of the AEAT.
Audit trail
Who changed what, when and from where, with configurable retention.
/ The draft of Model 592, by period
For each period and store, the module calculates the following in the order of Annex I: quantity, taxable base (kg of non-recycled plastic), rate, gross tax liability, deductions under Article 80, compensation for previous periods (Article 80.3), and result. The tax liability is calculated on the total kg for the entire period, not line by line. For intra-Community acquisitions, the 5 kg per month exemption applies (Article 75.f).
Customer returns are only deducted when the merchandise is destroyed or returned to manufacturing (this is a setting you activate) and remain of the fee. You have the draft in PDF format to review.
About the presentation: The module prepares the draft, the PDF, and the book; it does not submit anything to the AEAT (Spanish Tax Agency).. Filing Form 592 remains the taxpayer's responsibility, along with their certificate. When you mark a period as filed, it is considered closed: its entries are not recalculated or edited, and any corrections are applied to the current period. Consult your advisor about your specific situation; the module does not replace their consultation.
/ Details from article 82.9 on your invoices
If you manufacture, the invoice includes the quota, the kg and the exemption article (art. 82.9.a). If you are another seller and your customer asks you for the certificate, you can print the details of the article. 82.9.b. The amount is shown on the invoice, It is not added to the total order..
/ Notifications and automation
Secure daily chronograph
Prepare the draft report for the last closed period for each store and send the filing date notification. The process is password-protected and only runs once per minute. You can also launch it manually with a button.
Email notification
Templates in Spanish and English; if the store language does not have a template, it will appear in English.
Statistics and demonstration data
To see the module in action before uploading your products. Demo data is not mixed with real-world declarations.
/ What worries you
Security
All back-office actions require a validated token on the server, writes require edit permission, and imports are validated before being read (extension, maximum size of 8 MB and 5,000 rows). CSV exports disable spreadsheet formulas.
Multistore and languages
It works in multiple stores and with several languages. The interface is in English with Spanish translation included; invoice and product notes are translated by language.
If you're coming from 1.x
The update converts the old exemption codes to the articles of the law and does not recalculate anything already submitted. Codes that do not exist in the law (food contact, below threshold, etc.) cease to apply, and the product becomes taxable again.
Panel and data
It installs under the REKIRE MODULES shared menu. It includes a built-in getting started guide.
/ Designed for shops that handle plastic packaging in Spain
If you manufacture or import products with plastic packaging from the EU, you have the draft of form 592 and the ledger without spreadsheets. If you only buy from Spanish suppliers, you keep a record of the plastic and the data your customers request on invoices.
Compatible with PrestaShop 1.7.8 9.2
Developed and maintained by REQUIRE
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Questions and answers
¿El módulo presenta el Modelo 592 en la AEAT?
0No. Prepara el borrador del Modelo 592 por periodo y tienda, su PDF y el libro registro, pero no presenta nada en la AEAT: la presentación sigue siendo cosa del contribuyente, con su certificado. Cuando marcas un periodo como presentado, queda cerrado y las correcciones van al periodo en curso. Consulta tu caso con tu asesor; el módulo no lo sustituye.
Compro a proveedores españoles, ¿me sirve el módulo?
0Según la descripción del módulo, en ese caso no eres contribuyente porque el impuesto ya lo pagó el proveedor, y esas compras quedan como movimiento de existencias que no entran en tu 592. El módulo te sirve para llevar el registro del plástico de tus productos y, si tu cliente te lo pide, poner en factura los datos del art. 82.9.b.
¿Qué datos de plástico tengo que indicar en cada producto?
0Para cada producto y combinación indicas el plástico total, el plástico reciclado certificado (UNE-EN 15343), las unidades por pack, el tipo de envase (clave a, b o c de la AEAT), el origen (fabricado por ti, adquirido en la UE, comprado en España o importado) y, si procede, la exención con su artículo de la ley (73.a a 73.d y 75.a a 75.g).
¿Cómo se rellena el libro registro?
0Solo: cada pedido pagado, cada abono (con sus líneas y cantidades) y cada cancelación quedan anotados, y los periodos presentados no se tocan. Las adquisiciones intracomunitarias las anotas a mano o importas por CSV o JSON los albaranes de tus proveedores. El libro se exporta en CSV, JSON y XML con la estructura de libro electrónico de la AEAT.
¿El impuesto se suma al total que paga el cliente?
0No. Si fabricas, la factura lleva la cuota, los kg y el artículo de exención (art. 82.9.a); si eres otro vendedor, puedes imprimir los datos del art. 82.9.b cuando tu cliente te los pide. En los dos casos el importe se muestra en la factura, pero no se suma al total del pedido.
Tengo la versión 1.x, ¿qué pasa al actualizar?
0La actualización convierte los códigos de exención antiguos a los artículos de la ley y no recalcula nada de lo ya presentado. Los códigos que no existen en la ley (como contacto alimentario o por debajo de umbral) dejan de aplicarse y ese producto vuelve a ser imponible, así que revísalos tras actualizar. La 2.0.0 se ha probado en PrestaShop 1.7.8.11, 8.2.8, 9.0.0 y 9.2.0.
