[IMP] l10n_pt: refactor Portuguese localization
This commit completely refactors and updates the Portuguese localization to include the: - Chart of Accounts (the accounts as well as the account groups) - Fiscal positions - Taxes (including the ones from the islands of Madeira and Azores) - Tax groups - Tax report according to the Governement template - Translations files to have the official translations of the accounts, the tax report, ... Links: CoA: https://www.occ.pt/fotos/editor2/taxonomiasplanocontas_fev2019.pdf EU reverse charge: https://europa.eu/youreurope/business/taxation/vat/cross-border-vat/index_en.htm Tax report template: https://info.portaldasfinancas.gov.pt/pt/apoio_contribuinte/modelos_formularios/iva/Documents/declaracao_periodica_IVA.pdf Information on how to complete the tax report: https://www.occ.pt/news/_manual/ColecaoIVA2019.pdf Task id 2755518 closes odoo/odoo#87572 Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
Ricardo Gomes Rodrigues (rigr)
@@ -1,5 +1 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
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# http://www.thinkopensolutions.com.
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from . import models
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@@ -1,29 +1,25 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
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# http://www.thinkopensolutions.com.
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{
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'name': 'Portugal - Accounting',
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'version': '0.011',
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'author': 'ThinkOpen Solutions',
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'website': 'http://www.thinkopensolutions.com/',
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'version': '1.0',
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'author': 'Odoo',
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'category': 'Accounting/Localizations/Account Charts',
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'description': 'Plano de contas SNC para Portugal',
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'depends': ['base',
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'account',
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'base_vat',
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],
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'description': 'Portugal - Accounting',
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'depends': [
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'base',
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'account',
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'base_vat',
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],
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'data': [
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'data/l10n_pt_chart_data.xml',
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'data/account.account.template.csv',
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'data/account.group.template.csv',
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'data/account_chart_template_data.xml',
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'data/account_fiscal_position_template_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_report.xml',
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'data/account_tax_data.xml',
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'data/account_fiscal_position_template_data.xml',
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'data/account_chart_template_configure_data.xml',
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],
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],
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'demo': [
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'demo/demo_company.xml',
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],
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@@ -0,0 +1,641 @@
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id,code,l10n_pt_taxonomy_code,name,account_type,chart_template_id/id,reconcile
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chart_13,13,3,Other bank deposits,asset_cash,l10n_pt.pt_chart_template,False
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chart_1411,1411,4,Potentially favorable,asset_current,l10n_pt.pt_chart_template,False
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chart_1412,1412,5,Potentially unfavorable,liability_current,l10n_pt.pt_chart_template,False
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chart_1421,1421,6,Financial assets,asset_current,l10n_pt.pt_chart_template,False
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chart_1422,1422,7,Financial liabilities,asset_current,l10n_pt.pt_chart_template,False
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chart_1431,1431,8,Other financial assets,asset_current,l10n_pt.pt_chart_template,False
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chart_1432,1432,9,Other financial liabilities,asset_current,l10n_pt.pt_chart_template,False
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chart_2111,2111,10,General customers,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2112,2112,11,Customers - Mother company,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2113,2113,12,Customers - Subsidiary companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2114,2114,13,Customers - Associated companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2115,2115,14,Customers - Joint enterprises,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2116,2116,15,Customers - Other related parties,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2117,2117,10,General customers (POS),asset_receivable,l10n_pt.pt_chart_template,True
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chart_2121,2121,16,General customers,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2122,2122,17,Customers - Mother company,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2123,2123,18,Customers - Subsidiary companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2124,2124,19,Customers - Associated companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2125,2125,20,Customers - Joint enterprises,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2126,2126,21,Customers - Other related parties,asset_receivable,l10n_pt.pt_chart_template,True
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chart_213,213,22,Customers - Other Customers,asset_receivable,l10n_pt.pt_chart_template,True
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chart_218,218,23,Customer advances,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21911,21911,24,General customers,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21912,21912,25,Customers - Mother company,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21913,21913,26,Customers - Subsidiary companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21914,21914,27,Customers - Associated companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21915,21915,28,Customers - Joint enterprises,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21916,21916,29,Customers - Other related parties,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21921,21921,30,General customers,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21922,21922,31,Customers - Mother company,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21923,21923,32,Customers - Subsidiary companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21924,21924,33,Customers - Associated companies,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21925,21925,34,Customers - Joint enterprises,asset_receivable,l10n_pt.pt_chart_template,True
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chart_21926,21926,35,Customers - Other related parties,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2193,2193,36,Other customers,asset_receivable,l10n_pt.pt_chart_template,True
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chart_2211,2211,37,General suppliers,liability_payable,l10n_pt.pt_chart_template,True
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chart_2212,2212,38,Suppliers - Mother company,liability_payable,l10n_pt.pt_chart_template,True
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chart_2213,2213,39,Suppliers - Subsidiary companies,liability_payable,l10n_pt.pt_chart_template,True
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chart_2214,2214,40,Suppliers - Associated companies,liability_payable,l10n_pt.pt_chart_template,True
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chart_2215,2215,41,Suppliers - Joint enterprises,liability_payable,l10n_pt.pt_chart_template,True
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chart_2216,2216,42,Suppliers - Other related parties,liability_payable,l10n_pt.pt_chart_template,True
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chart_2221,2221,43,General suppliers,liability_payable,l10n_pt.pt_chart_template,True
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chart_2222,2222,44,Suppliers - Mother company,liability_payable,l10n_pt.pt_chart_template,True
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chart_2223,2223,45,Suppliers - Subsidiary companies,liability_payable,l10n_pt.pt_chart_template,True
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chart_2224,2224,46,Suppliers - Associated companies,liability_payable,l10n_pt.pt_chart_template,True
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chart_2225,2225,47,Suppliers - Joint enterprises,liability_payable,l10n_pt.pt_chart_template,True
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chart_2226,2226,48,Suppliers - Other related parties,liability_payable,l10n_pt.pt_chart_template,True
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chart_223,223,49,Other suppliers,liability_payable,l10n_pt.pt_chart_template,True
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chart_225,225,50,Invoices received and checked,liability_payable,l10n_pt.pt_chart_template,True
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chart_228,228,51,Advances to suppliers,liability_payable,l10n_pt.pt_chart_template,True
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chart_229,229,52,Accumulated impairment losses,liability_payable,l10n_pt.pt_chart_template,True
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chart_2311,2311,53,To corporate bodies,liability_non_current,l10n_pt.pt_chart_template,False
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chart_2312,2312,54,Staff,liability_current,l10n_pt.pt_chart_template,False
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chart_2321,2321,55,To corporate bodies,liability_current,l10n_pt.pt_chart_template,False
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chart_2322,2322,56,Staff,liability_current,l10n_pt.pt_chart_template,False
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chart_23311,23311,61,With the corporate bodies (current),liability_current,l10n_pt.pt_chart_template,False
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chart_23312,23312,62,With the corporate bodies (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_23321,23321,63,With the staff (current),liability_current,l10n_pt.pt_chart_template,False
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chart_23322,23322,64,With the staff (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_23711,23711,57,Of corporate bodies (current),liability_current,l10n_pt.pt_chart_template,False
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chart_23712,23712,58,Of corporate bodies (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_23721,23721,59,Of staff (current),liability_current,l10n_pt.pt_chart_template,False
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chart_23722,23722,60,Of staff (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_23911,23911,65,To corporate bodies,liability_current,l10n_pt.pt_chart_template,False
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chart_23912,23912,66,Staff,liability_current,l10n_pt.pt_chart_template,False
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chart_239211,239211,67,To corporate bodies (current),liability_current,l10n_pt.pt_chart_template,False
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chart_239212,239212,68,To corporate bodies (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_239221,239221,69,To staff (current),liability_current,l10n_pt.pt_chart_template,False
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chart_239222,239222,70,To staff (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_241,241,71,Income tax,liability_current,l10n_pt.pt_chart_template,False
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chart_242,242,72,Retention retention on income,asset_current,l10n_pt.pt_chart_template,False
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chart_2431,2431,73,VAT - Supported,asset_current,l10n_pt.pt_chart_template,False
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chart_2432,2432,74,VAT - Deductible,liability_current,l10n_pt.pt_chart_template,False
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chart_2433,2433,75,VAT - Liquidated,liability_current,l10n_pt.pt_chart_template,False
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chart_2434,2434,76,VAT - Regularization,asset_current,l10n_pt.pt_chart_template,False
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chart_2435,2435,77,VAT - Clearance,liability_current,l10n_pt.pt_chart_template,False
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chart_2436,2436,78,VAT - Payable,liability_current,l10n_pt.pt_chart_template,False
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chart_2437,2437,79,VAT - Recovering,asset_current,l10n_pt.pt_chart_template,False
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chart_2438,2438,80,VAT - Refaults orders,asset_current,l10n_pt.pt_chart_template,False
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chart_2439,2439,81,VAT - Official settlements,asset_current,l10n_pt.pt_chart_template,False
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chart_244,244,82,Other taxes,liability_current,l10n_pt.pt_chart_template,False
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chart_245,245,83,Contributions to Social Security,liability_current,l10n_pt.pt_chart_template,False
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chart_246,246,84,Taxes of local authorities,liability_current,l10n_pt.pt_chart_template,False
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chart_248,248,85,Other taxes,liability_current,l10n_pt.pt_chart_template,False
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chart_25111,25111,86,Bank loans (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25112,25112,87,Bank loans (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_25121,25121,88,Bank discoveries (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25122,25122,89,Bank discoveries (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_25131,25131,90,Financial Locations (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25132,25132,91,Financial locations (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_25141,25141,92,Other financing - (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25142,25142,93,Other financing - (non-current),liability_current,l10n_pt.pt_chart_template,False
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chart_25211,25211,94,Loans by obligations (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25212,25212,95,Loans by obligations (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_25221,25221,96,Other financing - (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25311,25311,98,Mother company - Supplies and other mutual (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25312,25312,99,Mother company - Supplies and other mutual (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_25321,25321,100,Other participants - Supplies and other mutual (current),liability_current,l10n_pt.pt_chart_template,False
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chart_25322,25322,101,Other participants - Supplies and other mutual (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_2541,2541,102,"Subsidiaries, associates and joint enterprises (current)",liability_current,l10n_pt.pt_chart_template,False
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chart_2542,2542,103,"Subsidiaries, associates and joint enterprises (non-current)",liability_non_current,l10n_pt.pt_chart_template,False
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chart_2581,2581,104,Other financiers (current),liability_current,l10n_pt.pt_chart_template,False
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chart_2582,2582,105,Other financiers (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_261,261,106,Shareholders with subscription,asset_current,l10n_pt.pt_chart_template,False
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chart_262,262,107,Unreleased quotas,asset_current,l10n_pt.pt_chart_template,False
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chart_263,263,108,Advances due to profits,asset_current,l10n_pt.pt_chart_template,False
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chart_264,264,109,Attributed results,asset_current,l10n_pt.pt_chart_template,False
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chart_265,265,110,Available profits,asset_current,l10n_pt.pt_chart_template,False
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chart_2661,2661,111,Loans granted - Mother company (current),asset_current,l10n_pt.pt_chart_template,False
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chart_2662,2662,112,Loans granted - Mother company (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_2681,2681,113,Other operations (current),asset_current,l10n_pt.pt_chart_template,False
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chart_2682,2682,114,Other operations (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_2691,2691,115,Shareholders with subscription,asset_current,l10n_pt.pt_chart_template,False
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chart_2692,2692,116,Unplorer Quotas,asset_current,l10n_pt.pt_chart_template,False
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chart_2693,2693,117,Advances due to profits,asset_current,l10n_pt.pt_chart_template,False
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chart_2694,2694,118,Attributed results,asset_current,l10n_pt.pt_chart_template,False
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chart_2695,2695,119,Available profits,asset_current,l10n_pt.pt_chart_template,False
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chart_26961,26961,120,Loans granted - Mother company (current),asset_current,l10n_pt.pt_chart_template,False
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chart_26962,26962,121,Loans granted - Mother company (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_26971,26971,122,Other operations (current),asset_current,l10n_pt.pt_chart_template,False
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chart_26972,26972,123,Other operations (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_27111,27111,124,Investment suppliers - General accounts (current),asset_current,l10n_pt.pt_chart_template,False
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chart_27112,27112,125,Investment suppliers - General accounts (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_27121,27121,126,Invoices received and checked (current),asset_current,l10n_pt.pt_chart_template,False
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chart_27122,27122,127,Invoices received and checked (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_27131,27131,128,Advances to investment suppliers (current),asset_current,l10n_pt.pt_chart_template,False
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chart_27132,27132,129,Advances to investment suppliers (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_2721,2721,130,Debtors for income additions,asset_current,l10n_pt.pt_chart_template,False
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chart_2722,2722,131,Creditors by expenditure,liability_current,l10n_pt.pt_chart_template,False
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chart_273,273,132,Post-employment benefits,liability_non_current,l10n_pt.pt_chart_template,False
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chart_2741,2741,133,Deferred taxes,asset_non_current,l10n_pt.pt_chart_template,False
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chart_2742,2742,134,Passive by deferred taxes,liability_non_current,l10n_pt.pt_chart_template,False
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chart_2751,2751,135,Creditors for unreleased subscriptions (current),liability_current,l10n_pt.pt_chart_template,False
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chart_2752,2752,136,Creditors for unreleased subscriptions (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_276,276,137,Advances due to sales,liability_current,l10n_pt.pt_chart_template,False
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chart_2781,2781,138,Other debtors and creditors (current),liability_current,l10n_pt.pt_chart_template,False
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chart_2782,2782,139,Other debtors and creditors (non-current),liability_non_current,l10n_pt.pt_chart_template,False
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chart_27911,27911,140,Advances to investment suppliers (current),asset_current,l10n_pt.pt_chart_template,False
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chart_27912,27912,141,Advances to investment suppliers (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_2792,2792,142,Debtors and creditors for additions (economic periodization) - Debtors due to income accruals,asset_current,l10n_pt.pt_chart_template,False
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chart_2793,2793,143,Deferred taxes,asset_non_current,l10n_pt.pt_chart_template,False
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chart_27941,27941,144,Other debtors and creditors (current),asset_current,l10n_pt.pt_chart_template,False
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chart_27942,27942,145,Other debtors and creditors (non-current),asset_non_current,l10n_pt.pt_chart_template,False
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chart_281,281,146,Spending to recognize,asset_current,l10n_pt.pt_chart_template,False
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chart_282,282,147,Income to recognize,liability_current,l10n_pt.pt_chart_template,False
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chart_291,291,148,Taxes,liability_non_current,l10n_pt.pt_chart_template,False
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chart_292,292,149,Guarantees to customers,liability_non_current,l10n_pt.pt_chart_template,False
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chart_293,293,150,Ongoing judicial proceedings,liability_non_current,l10n_pt.pt_chart_template,False
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chart_294,294,151,Occupational accidents and professional diseases,liability_non_current,l10n_pt.pt_chart_template,False
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chart_295,295,152,Environmental materials,liability_non_current,l10n_pt.pt_chart_template,False
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chart_296,296,153,Costly,liability_non_current,l10n_pt.pt_chart_template,False
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chart_297,297,154,Restructuring,liability_non_current,l10n_pt.pt_chart_template,False
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chart_298,298,155,Other provisions,liability_non_current,l10n_pt.pt_chart_template,False
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chart_311,311,156,Goods,asset_current,l10n_pt.pt_chart_template,False
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chart_312,312,157,"Raw materials, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
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chart_313,313,158,Biological assets,asset_current,l10n_pt.pt_chart_template,False
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chart_3171,3171,159,Goods,asset_current,l10n_pt.pt_chart_template,False
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||||
chart_3172,3172,160,"Raw materials, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
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chart_3173,3173,161,Biological assets,asset_current,l10n_pt.pt_chart_template,False
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chart_3181,3181,162,Goods,asset_current,l10n_pt.pt_chart_template,False
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||||
chart_3182,3182,163,"Raw materials, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3183,3183,164,Biological assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_321,321,165,Goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_325,325,166,Transit goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_326,326,167,Third party goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3291,3291,168,Goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3292,3292,169,Transit goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3293,3293,170,Third party goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_331,331,171,Raw material,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_332,332,172,Subsidiary,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_333,333,173,Packaging,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_334,334,174,Miscellaneous materials,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_335,335,175,Materials in transit,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_336,336,176,"Other subjects - raws, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3391,3391,177,Raw material,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3392,3392,178,Subsidiary,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3393,3393,179,Packaging,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3394,3394,180,Miscellaneous materials,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3395,3395,181,Materials in transit,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3396,3396,182,"Other raw materials, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_341,341,183,Finished and intermediate products,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_346,346,184,Products in the possession of third parties,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3491,3491,185,Finished and intermediate products,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3492,3492,186,Products in the possession of third parties,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_351,351,187,Byproducts,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_352,352,188,"Waste, residues and refuses",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_353,353,189,"Other byproducts, waste, residues and refuses",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3591,3591,190,Byproducts,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3592,3592,191,"Waste, residues and refuses",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3593,3593,192,"Other waste, residues and refuses",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_361,361,193,Products and work in progress,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_369,369,194,Accumulated impairment losses,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3711,3711,195,Animals,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3712,3712,196,Plant,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3721,3721,197,Animals,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_3722,3722,198,Plant,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_3781,3781,199,Consumables,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3782,3782,200,Of production,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_3791,3791,201,Consumables,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_3792,3792,202,Of production,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_382,382,203,Goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_383,383,204,"Raw materials, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_384,384,205,Finished and intermediate products,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_385,385,206,"Byproducts, waste, residues and refuses",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_386,386,207,Products and work in progress,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_387,387,208,Biological assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_391,391,209,Goods,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_392,392,210,"Raw materials, subsidiaries and consumption",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_393,393,211,Finished and intermediate products,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_394,394,212,"Byproducts, waste, residues and refuses",asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_395,395,213,Products and work in progress,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_396,396,214,Consumable biological assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_397,397,215,Biological production assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_41111,41111,216,Capital participation,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41112,41112,217,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4112,4112,218,Capital Participations - Other methods,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4113,4113,219,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41211,41211,221,Capital participation,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41212,41212,222,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4122,4122,223,Capital Participations - Other methods,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4123,4123,224,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41311,41311,226,Capital participation,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41312,41312,227,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4132,4132,228,Capital Participations - Other methods,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4133,4133,229,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4141,4141,231,Capital Participations,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4142,4142,232,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4151,4151,234,Detained to maturity,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4158,4158,235,Others,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41611,41611,236,Subsidiary investments - Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41612,41612,237,Investments in associates - Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41613,41613,238,Investments in associates - Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_419111,419111,239,Capital participation,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_419112,419112,240,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41912,41912,241,Capital Participations - Other methods,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41913,41913,242,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41914,41914,243,Other financial investments,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_419211,419211,244,Capital participation,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_419212,419212,245,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41922,41922,246,Capital Participations - Other methods,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41923,41923,247,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41924,41924,248,Other financial investments,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_419311,419311,249,Capital participation,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_419312,419312,250,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41932,41932,251,Capital Participations - Other methods,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41933,41933,252,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41934,41934,253,Other financial investments,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41941,41941,254,Capital Participations,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41942,41942,255,Loans granted,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41943,41943,256,Other financial investments,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41951,41951,257,Detained to maturity,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_41952,41952,258,Others (*),asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_421,421,259,Land and natural resources,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_422,422,260,Buildings and other constructions,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_426,426,261,Other investment properties,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4281,4281,262,Land and natural resources,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4282,4282,263,Buildings and other constructions,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4283,4283,264,Other investment properties,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4291,4291,265,Land and natural resources,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4292,4292,266,Buildings and other constructions,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4293,4293,267,Other investment properties,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_431,431,268,Land and natural resources,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_432,432,269,Buildings and other constructions,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_433,433,270,Basic equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_434,434,271,Transport equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_435,435,272,Office equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_436,436,273,Biological equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_437,437,274,Other tangible fixed assets,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4381,4381,275,Land and natural resources,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4382,4382,276,Buildings and other constructions,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4383,4383,277,Basic equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4384,4384,278,Transport equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4385,4385,279,Office equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4386,4386,280,Biological equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4387,4387,281,Other tangible fixed assets,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4391,4391,282,Land and natural resources,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4392,4392,283,Buildings and other constructions,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4393,4393,284,Basic equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4394,4394,285,Transport equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4395,4395,286,Office equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4396,4396,287,Biological equipment,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4397,4397,288,Other tangible fixed assets,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_441,441,289,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_442,442,290,Development projects,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_443,443,291,Computer programs,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_444,444,292,Industrial property,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_446,446,293,Other intangible assets,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4481,4481,294,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4482,4482,295,Development projects,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4483,4483,296,Computer programs,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4484,4484,297,Industrial property,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4485,4485,298,Other intangible assets,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4491,4491,299,Goodwill,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4492,4492,300,Development projects,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4493,4493,301,Computer programs,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4494,4494,302,Industrial property,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4495,4495,303,Other intangible assets,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_451,451,304,Financial investments ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_452,452,305,Investment properties in progress,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_453,453,306,Tangible fixed assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_454,454,307,Intangible assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4551,4551,308,Financial investments ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4552,4552,309,Investment properties in progress,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4553,4553,310,Tangible fixed assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4554,4554,311,Intangible assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4591,4591,312,Financial investments ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4592,4592,313,Investment properties in progress,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4593,4593,314,Tangible fixed assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_4594,4594,315,Intangible assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_45951,45951,316,Financial investments ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_45952,45952,317,Investment properties in progress,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_45953,45953,318,Tangible fixed assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_45954,45954,319,Intangible assets ongoing,asset_non_current,l10n_pt.pt_chart_template,False
|
||||
chart_461,461,320,Financial investments,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_462,462,321,Investment properties,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_463,463,322,Tangible fixed assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_464,464,323,Intangible assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_465,465,324,Others,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_466,466,325,Non-current passive held for sale,liability_current,l10n_pt.pt_chart_template,False
|
||||
chart_4691,4691,326,Financial investments,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_4692,4692,327,Investment properties,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_4693,4693,328,Tangible fixed assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_4694,4694,329,Intangible assets,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_4695,4695,330,Others,asset_current,l10n_pt.pt_chart_template,False
|
||||
chart_51,51,331,Subscribed capital,equity,l10n_pt.pt_chart_template,False
|
||||
chart_521,521,332,Nominal value,equity,l10n_pt.pt_chart_template,False
|
||||
chart_522,522,333,Discounts and bonuses,equity,l10n_pt.pt_chart_template,False
|
||||
chart_53,53,334,Other instruments of equity,equity,l10n_pt.pt_chart_template,False
|
||||
chart_54,54,335,Emission awards,equity,l10n_pt.pt_chart_template,False
|
||||
chart_551,551,336,Legal reserves,equity,l10n_pt.pt_chart_template,False
|
||||
chart_552,552,337,Other reserves,equity,l10n_pt.pt_chart_template,False
|
||||
chart_56,56,338,Transited results,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5711,5711,339,Transition adjustments,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5712,5712,340,Unlavoded profits,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5713,5713,341,Arising from other variations in the capitals of the participated,equity,l10n_pt.pt_chart_template,False
|
||||
chart_579,579,342,Others,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5811,5811,343,Before income tax,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5812,5812,344,Deferred taxes,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5891,5891,345,Before income tax,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5892,5892,346,Deferred taxes,equity,l10n_pt.pt_chart_template,False
|
||||
chart_591,591,347,Differences in conversion of financial statements,equity,l10n_pt.pt_chart_template,False
|
||||
chart_592,592,348,Deferred tax adjustments,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5931,5931,349,Assigned subsidies,equity,l10n_pt.pt_chart_template,False
|
||||
chart_5932,5932,350,Subsidies adjustments,equity,l10n_pt.pt_chart_template,False
|
||||
chart_594,594,351,Donations,equity,l10n_pt.pt_chart_template,False
|
||||
chart_599,599,352,Others,equity,l10n_pt.pt_chart_template,False
|
||||
chart_611,611,353,Goods,expense,l10n_pt.pt_chart_template,False
|
||||
chart_612,612,354,"Raw materials, subsidiaries and consumption",expense,l10n_pt.pt_chart_template,False
|
||||
chart_613,613,355,Biological assets (Purchases),expense,l10n_pt.pt_chart_template,False
|
||||
chart_621,621,356,Subcontracts,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6221,6221,357,Specialized jobs,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6222,6222,358,Advertising and marketing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6223,6223,359,Surveillance and security,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6224,6224,360,Fees,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6225,6225,361,Commissions,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6226,6226,362,Conservation and repair,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6228,6228,363,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6231,6231,364,Quick wear tools and utensils,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6232,6232,365,Books and technical documentation,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6233,6233,366,Office supplies,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6234,6234,367,Things on sale,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6238,6238,368,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6241,6241,369,Electricity,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6242,6242,370,Fuels,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6243,6243,371,Water,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6248,6248,372,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6251,6251,373,Travel and stays,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6252,6252,374,Staff transport,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6253,6253,375,Transport of goods,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6258,6258,376,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6261,6261,377,Incomes and rents,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6262,6262,378,Communication,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6263,6263,379,Insurance,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6264,6264,380,Royalties,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6265,6265,381,Litigation and notary,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6266,6266,382,Representation expenses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6267,6267,383,"Cleaning, hygiene and confort",expense,l10n_pt.pt_chart_template,False
|
||||
chart_6268,6268,384,Other services,expense,l10n_pt.pt_chart_template,False
|
||||
chart_631,631,385,Corporate bodies remuneration,expense,l10n_pt.pt_chart_template,False
|
||||
chart_632,632,386,Staff remuneration,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6331,6331,387,Pension allowances,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6332,6332,388,Other benefits,expense,l10n_pt.pt_chart_template,False
|
||||
chart_634,634,389,Compensation,expense,l10n_pt.pt_chart_template,False
|
||||
chart_635,635,390,Remuneration charges,expense,l10n_pt.pt_chart_template,False
|
||||
chart_636,636,391,Accidents insurance at work and professional illnesses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_637,637,392,Social action expenses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_638,638,393,Other spending on staff,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6411,6411,394,Land and natural resources,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6412,6412,395,Buildings and other constructions,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6413,6413,396,Other investment properties,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6421,6421,397,Land and natural resources,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6422,6422,398,Buildings and other constructions,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6423,6423,399,Basic equipment,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6424,6424,400,Transport equipment,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6425,6425,401,Office equipment,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6426,6426,402,Biological equipment,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6427,6427,403,Other tangible fixed assets,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6431,6431,404,Goodwill,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6432,6432,405,Development projects,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6433,6433,406,Computer programs,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6434,6434,407,Industrial property,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6435,6435,408,Other intangible assets,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6428,6428,409,Consumables,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6429,6429,410,Of production,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6414,6414,411,Goodwill,expense_depreciation,l10n_pt.pt_chart_template,False
|
||||
chart_6511,6511,413,Customers,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6512,6512,414,Other debtors,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6521,6521,415,Goods,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6522,6522,416,"Raw materials, subsidiaries and consumption",expense,l10n_pt.pt_chart_template,False
|
||||
chart_6523,6523,417,Finished and intermediate products,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6524,6524,418,"Byproducts, waste, residues and refuses",expense,l10n_pt.pt_chart_template,False
|
||||
chart_6525,6525,419,Products and work in progress,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6526,6526,420,Consumable biological assets,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6527,6527,421,Biological production assets,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6531,6531,422,Capital Participations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6532,6532,423,Loans granted,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6533,6533,424,Other financial investments,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6534,6534,425,Goodwill,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6541,6541,426,Land and natural resources,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6542,6542,427,Buildings and other constructions,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6543,6543,428,Other investment properties,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6551,6551,429,Land and natural resources,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6552,6552,430,Buildings and other constructions,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6553,6553,431,Basic equipment,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6554,6554,432,Transport equipment,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6555,6555,433,Office equipment,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6556,6556,434,Biological equipment,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6557,6557,435,Other tangible fixed assets,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6561,6561,436,Goodwill,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6562,6562,437,Development projects,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6563,6563,438,Computer programs,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6564,6564,439,Industrial property,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6565,6565,440,Other intangible assets,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6571,6571,441,Financial investments ongoing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6572,6572,442,Investment properties in progress,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6573,6573,443,Tangible fixed assets ongoing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6574,6574,444,Intangible assets ongoing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_65751,65751,445,Financial investments ongoing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_65752,65752,446,Investment properties in progress,expense,l10n_pt.pt_chart_template,False
|
||||
chart_65753,65753,447,Tangible fixed assets ongoing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_65754,65754,448,Intangible assets ongoing,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6581,6581,449,Financial investments,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6582,6582,450,Investment properties,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6583,6583,451,Tangible fixed assets,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6584,6584,452,Intangible assets,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6585,6585,453,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_661,661,454,In financial instruments,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6621,6621,455,Capital Participations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6622,6622,456,Other financial investments,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6631,6631,457,Land and natural resources,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6632,6632,458,Buildings and other constructions,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6633,6633,459,Other investment properties,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6634,6634,460,Investment properties in progress,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6641,6641,461,Consumables,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6642,6642,462,Of production,expense,l10n_pt.pt_chart_template,False
|
||||
chart_671,671,463,Taxes,expense,l10n_pt.pt_chart_template,False
|
||||
chart_672,672,464,Guarantees to customers,expense,l10n_pt.pt_chart_template,False
|
||||
chart_673,673,465,Ongoing judicial proceedings,expense,l10n_pt.pt_chart_template,False
|
||||
chart_674,674,466,Accidents at work and professional diseases,expense,l10n_pt.pt_chart_template,False
|
||||
chart_675,675,467,Environmental materials,expense,l10n_pt.pt_chart_template,False
|
||||
chart_676,676,468,Costly,expense,l10n_pt.pt_chart_template,False
|
||||
chart_677,677,469,Restructuring,expense,l10n_pt.pt_chart_template,False
|
||||
chart_678,678,470,Other provisions,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6811,6811,471,Direct taxes,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6812,6812,472,Indirect taxes,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6813,6813,473,Rates,expense,l10n_pt.pt_chart_template,False
|
||||
chart_682,682,474,Discounts granted,expense,l10n_pt.pt_chart_template,False
|
||||
chart_683,683,475,Irrecoverable debts,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6841,6841,476,Sinister,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6842,6842,477,Breakdown,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6848,6848,478,Other losses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6851,6851,479,Damage,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6852,6852,480,Application of the equity method,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6853,6853,481,Alienations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6858,6858,482,Other expenses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6861,6861,483,Damage,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6862,6862,484,Alienations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6863,6863,485,Unfavorable exchange rate differences,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6868,6868,486,Other expenses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6871,6871,487,Alienations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6872,6872,488,Sinister,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6873,6873,489,Slaughter,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6874,6874,490,Spending on investment properties,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6878,6878,491,Other expenses,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6881,6881,492,Corrections related to previous periods,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6882,6882,493,Donations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6883,6883,494,Quotanizations,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6884,6884,495,Inventory offers and samples,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6885,6885,496,Tax estimation insufficiency,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6886,6886,497,Losses in financial instruments,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6887,6887,498,Unfavorable exchange rate differences,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6888,6888,499,Others not specified,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6911,6911,500,Interest of financing obtained,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6918,6918,501,Other interest,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6921,6921,502,Relating to financing obtained,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6928,6928,503,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6981,6981,504,Relating to financing obtained,expense,l10n_pt.pt_chart_template,False
|
||||
chart_6988,6988,505,Others,expense,l10n_pt.pt_chart_template,False
|
||||
chart_711,711,506,Goods,income,l10n_pt.pt_chart_template,False
|
||||
chart_712,712,507,Finished and intermediate products,income,l10n_pt.pt_chart_template,False
|
||||
chart_713,713,508,"Byproducts, waste, residues and refuses",income,l10n_pt.pt_chart_template,False
|
||||
chart_714,714,509,Biological assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_716,716,510,VAT of tax sales included,income,l10n_pt.pt_chart_template,False
|
||||
chart_717,717,511,Sales returns,income,l10n_pt.pt_chart_template,False
|
||||
chart_718,718,512,Sales discounts and slaughter,income,l10n_pt.pt_chart_template,False
|
||||
chart_721,721,513,Service to,income,l10n_pt.pt_chart_template,False
|
||||
chart_722,722,514,Service b,income,l10n_pt.pt_chart_template,False
|
||||
chart_723,723,515,Other services,income,l10n_pt.pt_chart_template,False
|
||||
chart_725,725,516,Secondary services,income,l10n_pt.pt_chart_template,False
|
||||
chart_726,726,517,VAT of services with tax included,income,l10n_pt.pt_chart_template,False
|
||||
chart_728,728,518,Discounts and rebates,income,l10n_pt.pt_chart_template,False
|
||||
chart_731,731,519,Finished and intermediate products,income,l10n_pt.pt_chart_template,False
|
||||
chart_732,732,520,"Byproducts, waste, residues and refuses",income,l10n_pt.pt_chart_template,False
|
||||
chart_733,733,521,Products and work in progress,income,l10n_pt.pt_chart_template,False
|
||||
chart_734,734,522,Biological assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_741,741,523,Tangible fixed assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_742,742,524,Intangible assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_743,743,525,Investment properties,income,l10n_pt.pt_chart_template,False
|
||||
chart_744,744,526,Active for deferred spending,income,l10n_pt.pt_chart_template,False
|
||||
chart_751,751,527,Subsidies of public entities,income,l10n_pt.pt_chart_template,False
|
||||
chart_752,752,528,Subsidies of other entities,income,l10n_pt.pt_chart_template,False
|
||||
chart_76111,76111,529,Land and natural resources,income,l10n_pt.pt_chart_template,False
|
||||
chart_76112,76112,530,Buildings and other constructions,income,l10n_pt.pt_chart_template,False
|
||||
chart_76113,76113,531,Other investment properties,income,l10n_pt.pt_chart_template,False
|
||||
chart_76121,76121,532,Land and natural resources,income,l10n_pt.pt_chart_template,False
|
||||
chart_76122,76122,533,Buildings and other constructions,income,l10n_pt.pt_chart_template,False
|
||||
chart_76123,76123,534,Basic equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76124,76124,535,Transport equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76125,76125,536,Office equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76126,76126,537,Biological equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76127,76127,538,Other tangible fixed assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76131,76131,539,Goodwill,income,l10n_pt.pt_chart_template,False
|
||||
chart_76132,76132,540,Development projects,income,l10n_pt.pt_chart_template,False
|
||||
chart_76133,76133,541,Computer programs,income,l10n_pt.pt_chart_template,False
|
||||
chart_76134,76134,542,Industrial property,income,l10n_pt.pt_chart_template,False
|
||||
chart_76135,76135,543,Other intangible assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76141,76141,544,Consumables,income,l10n_pt.pt_chart_template,False
|
||||
chart_76142,76142,545,Of production,income,l10n_pt.pt_chart_template,False
|
||||
chart_76151,76151,546,Goodwill,income,l10n_pt.pt_chart_template,False
|
||||
chart_76211,76211,547,Customers,income,l10n_pt.pt_chart_template,False
|
||||
chart_76212,76212,548,Other debtors,income,l10n_pt.pt_chart_template,False
|
||||
chart_76221,76221,549,Goods,income,l10n_pt.pt_chart_template,False
|
||||
chart_76222,76222,550,"Raw materials, subsidiaries and consumption",income,l10n_pt.pt_chart_template,False
|
||||
chart_76223,76223,551,Finished and intermediate products,income,l10n_pt.pt_chart_template,False
|
||||
chart_76224,76224,552,"Byproducts, waste, residues and refuses",income,l10n_pt.pt_chart_template,False
|
||||
chart_76225,76225,553,Products and work in progress,income,l10n_pt.pt_chart_template,False
|
||||
chart_76226,76226,554,Consumable biological assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76227,76227,555,Biological production assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76231,76231,556,Capital Participations,income,l10n_pt.pt_chart_template,False
|
||||
chart_76232,76232,557,Loans granted,income,l10n_pt.pt_chart_template,False
|
||||
chart_76233,76233,558,Other financial investments,income,l10n_pt.pt_chart_template,False
|
||||
chart_76241,76241,559,Land and natural resources,income,l10n_pt.pt_chart_template,False
|
||||
chart_76242,76242,560,Buildings and other constructions,income,l10n_pt.pt_chart_template,False
|
||||
chart_76243,76243,561,Other investment properties,income,l10n_pt.pt_chart_template,False
|
||||
chart_76251,76251,562,Land and natural resources,income,l10n_pt.pt_chart_template,False
|
||||
chart_76252,76252,563,Buildings and other constructions,income,l10n_pt.pt_chart_template,False
|
||||
chart_76253,76253,564,Basic equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76254,76254,565,Transport equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76255,76255,566,Office equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76256,76256,567,Biological equipment,income,l10n_pt.pt_chart_template,False
|
||||
chart_76257,76257,568,Other tangible fixed assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76261,76261,569,Development projects,income,l10n_pt.pt_chart_template,False
|
||||
chart_726262,726262,570,Computer programs,income,l10n_pt.pt_chart_template,False
|
||||
chart_76263,76263,571,Industrial property,income,l10n_pt.pt_chart_template,False
|
||||
chart_76264,76264,572,Other intangible assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76271,76271,573,Financial investments ongoing,income,l10n_pt.pt_chart_template,False
|
||||
chart_76272,76272,574,Investment properties in progress,income,l10n_pt.pt_chart_template,False
|
||||
chart_76273,76273,575,Tangible fixed assets ongoing,income,l10n_pt.pt_chart_template,False
|
||||
chart_76274,76274,576,Intangible assets ongoing,income,l10n_pt.pt_chart_template,False
|
||||
chart_762751,762751,577,Financial investments ongoing,income,l10n_pt.pt_chart_template,False
|
||||
chart_762752,762752,578,Investment properties in progress,income,l10n_pt.pt_chart_template,False
|
||||
chart_762753,762753,579,Tangible fixed assets ongoing,income,l10n_pt.pt_chart_template,False
|
||||
chart_762754,762754,580,Intangible assets ongoing,income,l10n_pt.pt_chart_template,False
|
||||
chart_76281,76281,581,Financial investments,income,l10n_pt.pt_chart_template,False
|
||||
chart_76282,76282,582,Investment properties,income,l10n_pt.pt_chart_template,False
|
||||
chart_76283,76283,583,Tangible fixed assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76284,76284,584,Intangible assets,income,l10n_pt.pt_chart_template,False
|
||||
chart_76285,76285,585,Others,income,l10n_pt.pt_chart_template,False
|
||||
chart_7631,7631,586,Taxes,income,l10n_pt.pt_chart_template,False
|
||||
chart_7632,7632,587,Guarantees to customers,income,l10n_pt.pt_chart_template,False
|
||||
chart_7633,7633,588,Ongoing judicial proceedings,income,l10n_pt.pt_chart_template,False
|
||||
chart_7634,7634,589,Accidents at work and professional diseases,income,l10n_pt.pt_chart_template,False
|
||||
chart_7635,7635,590,Environmental materials,income,l10n_pt.pt_chart_template,False
|
||||
chart_7636,7636,591,Costly,income,l10n_pt.pt_chart_template,False
|
||||
chart_7637,7637,592,Restructuring,income,l10n_pt.pt_chart_template,False
|
||||
chart_7638,7638,593,Other provisions,income,l10n_pt.pt_chart_template,False
|
||||
chart_771,771,594,In financial instruments,income,l10n_pt.pt_chart_template,False
|
||||
chart_7721,7721,595,Capital Participations,income,l10n_pt.pt_chart_template,False
|
||||
chart_7722,7722,596,Other financial investments,income,l10n_pt.pt_chart_template,False
|
||||
chart_7731,7731,597,Land and natural resources,income,l10n_pt.pt_chart_template,False
|
||||
chart_7732,7732,598,Buildings and other constructions,income,l10n_pt.pt_chart_template,False
|
||||
chart_7733,7733,599,Other investment properties,income,l10n_pt.pt_chart_template,False
|
||||
chart_7734,7734,600,Investment properties in progress,income,l10n_pt.pt_chart_template,False
|
||||
chart_7741,7741,601,Consumables,income,l10n_pt.pt_chart_template,False
|
||||
chart_7742,7742,602,Of production,income,l10n_pt.pt_chart_template,False
|
||||
chart_7811,7811,603,Social services,income,l10n_pt.pt_chart_template,False
|
||||
chart_7812,7812,604,Equipment rental,income,l10n_pt.pt_chart_template,False
|
||||
chart_7813,7813,605,"Studies, projects and technological assistance",income,l10n_pt.pt_chart_template,False
|
||||
chart_7814,7814,606,Royalties,income,l10n_pt.pt_chart_template,False
|
||||
chart_7815,7815,607,Performance of social positions in other companies,income,l10n_pt.pt_chart_template,False
|
||||
chart_7816,7816,608,Other supplementary income,income,l10n_pt.pt_chart_template,False
|
||||
chart_782,782,609,Discounts obtained,income,l10n_pt.pt_chart_template,False
|
||||
chart_783,783,610,Debt recovery receivable,income,l10n_pt.pt_chart_template,False
|
||||
chart_7841,7841,611,Sinister,income,l10n_pt.pt_chart_template,False
|
||||
chart_7842,7842,612,Leftover,income,l10n_pt.pt_chart_template,False
|
||||
chart_7848,7848,613,Other gains,income,l10n_pt.pt_chart_template,False
|
||||
chart_7851,7851,614,Application of the equity method,income,l10n_pt.pt_chart_template,False
|
||||
chart_7852,7852,615,Alienations,income,l10n_pt.pt_chart_template,False
|
||||
chart_7858,7858,616,Other income,income,l10n_pt.pt_chart_template,False
|
||||
chart_7861,7861,617,Favorable exchange rate differences,income,l10n_pt.pt_chart_template,False
|
||||
chart_7862,7862,618,Alienations,income,l10n_pt.pt_chart_template,False
|
||||
chart_7868,7868,619,Other income,income,l10n_pt.pt_chart_template,False
|
||||
chart_7871,7871,620,Alienations,income,l10n_pt.pt_chart_template,False
|
||||
chart_7872,7872,621,Sinister,income,l10n_pt.pt_chart_template,False
|
||||
chart_7873,7873,622,Income and other income in investment properties,income,l10n_pt.pt_chart_template,False
|
||||
chart_7878,7878,623,Other income,income,l10n_pt.pt_chart_template,False
|
||||
chart_7881,7881,624,Corrections related to previous periods,income,l10n_pt.pt_chart_template,False
|
||||
chart_7882,7882,625,Excessive estimate for taxes,income,l10n_pt.pt_chart_template,False
|
||||
chart_7883,7883,626,Imputation of subsidies for investments,income,l10n_pt.pt_chart_template,False
|
||||
chart_7884,7884,627,Gains in other financial instruments,income,l10n_pt.pt_chart_template,False
|
||||
chart_7885,7885,628,Tax Refund,income,l10n_pt.pt_chart_template,False
|
||||
chart_7887,7887,629,Favorable exchange rate differences,income,l10n_pt.pt_chart_template,False
|
||||
chart_7888,7888,630,Others not specified,income,l10n_pt.pt_chart_template,False
|
||||
chart_7911,7911,631,Deposits,income,l10n_pt.pt_chart_template,False
|
||||
chart_7912,7912,632,Other applications of net financial means,income,l10n_pt.pt_chart_template,False
|
||||
chart_7913,7913,633,Financing granted to associates and joint enterprises,income,l10n_pt.pt_chart_template,False
|
||||
chart_7914,7914,634,Of financing granted to subsidiaries,income,l10n_pt.pt_chart_template,False
|
||||
chart_7915,7915,635,Of financing obtained,income,l10n_pt.pt_chart_template,False
|
||||
chart_7918,7918,636,Other financing granted,income,l10n_pt.pt_chart_template,False
|
||||
chart_7921,7921,637,Of applications of net financial means,income,l10n_pt.pt_chart_template,False
|
||||
chart_7922,7922,638,Of associates and joint enterprises,income,l10n_pt.pt_chart_template,False
|
||||
chart_7923,7923,639,Subsidiary,income,l10n_pt.pt_chart_template,False
|
||||
chart_7928,7928,640,Others,income,l10n_pt.pt_chart_template,False
|
||||
chart_793,793,641,Favorable exchange rate differences,income,l10n_pt.pt_chart_template,False
|
||||
chart_798,798,642,Other similar income,income,l10n_pt.pt_chart_template,False
|
||||
chart_811,811,643,Result before taxes,liability_current,l10n_pt.pt_chart_template,False
|
||||
chart_8121,8121,644,Estimated tax for the period,liability_current,l10n_pt.pt_chart_template,False
|
||||
chart_8122,8122,645,Deferred tax,liability_current,l10n_pt.pt_chart_template,False
|
||||
chart_818,818,646,Net income,equity_unaffected,l10n_pt.pt_chart_template,False
|
||||
chart_89,89,647,Early dividends,equity,l10n_pt.pt_chart_template,False
|
||||
|
@@ -0,0 +1,212 @@
|
||||
id,code_prefix_start,name,chart_template_id/id
|
||||
chart_group_1,1,Liquid financial means,l10n_pt.pt_chart_template
|
||||
chart_group_14,14,Other Financial Instruments,l10n_pt.pt_chart_template
|
||||
chart_group_141,141,Byproducts,l10n_pt.pt_chart_template
|
||||
chart_group_142,142,Financial instruments held for negotiation,l10n_pt.pt_chart_template
|
||||
chart_group_143,143,Other assets and financial liabilities,l10n_pt.pt_chart_template
|
||||
chart_group_2,2,Accounts receivable and payable,l10n_pt.pt_chart_template
|
||||
chart_group_21,21,Customers,l10n_pt.pt_chart_template
|
||||
chart_group_211,211,Customers c/c,l10n_pt.pt_chart_template
|
||||
chart_group_212,212,Customers - Titles Receivable,l10n_pt.pt_chart_template
|
||||
chart_group_219,219,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_2191,2191,Customers c/c,l10n_pt.pt_chart_template
|
||||
chart_group_2192,2192,Customers - Titles Receivable,l10n_pt.pt_chart_template
|
||||
chart_group_22,22,Suppliers,l10n_pt.pt_chart_template
|
||||
chart_group_221,221,Suppliers c/c,l10n_pt.pt_chart_template
|
||||
chart_group_222,222,Suppliers - Titles payable,l10n_pt.pt_chart_template
|
||||
chart_group_23,23,Staff,l10n_pt.pt_chart_template
|
||||
chart_group_231,231,Remunerations to be paid,l10n_pt.pt_chart_template
|
||||
chart_group_232,232,Advance,l10n_pt.pt_chart_template
|
||||
chart_group_2331,2331,With the corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_2332,2332,With the staff,l10n_pt.pt_chart_template
|
||||
chart_group_2341,2341,With the corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_2342,2342,With the staff,l10n_pt.pt_chart_template
|
||||
chart_group_2351,2351,With the corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_2352,2352,With the staff,l10n_pt.pt_chart_template
|
||||
chart_group_2361,2361,With the corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_2362,2362,With the staff,l10n_pt.pt_chart_template
|
||||
chart_group_237,237,Guarantees,l10n_pt.pt_chart_template
|
||||
chart_group_2371,2371,Of corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_2372,2372,Of staff,l10n_pt.pt_chart_template
|
||||
chart_group_238,238,Other operations,l10n_pt.pt_chart_template
|
||||
chart_group_2381,2381,With the corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_2382,2382,With the staff,l10n_pt.pt_chart_template
|
||||
chart_group_239,239,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_2391,2391,Advance,l10n_pt.pt_chart_template
|
||||
chart_group_2392,2392,Other operations,l10n_pt.pt_chart_template
|
||||
chart_group_23921,23921,To corporate bodies,l10n_pt.pt_chart_template
|
||||
chart_group_23922,23922,To staff,l10n_pt.pt_chart_template
|
||||
chart_group_24,24,State and other public entities,l10n_pt.pt_chart_template
|
||||
chart_group_243,243,Value added tax (VAT),l10n_pt.pt_chart_template
|
||||
chart_group_25,25,Financing obtained,l10n_pt.pt_chart_template
|
||||
chart_group_251,251,Credit institutions and financial companies,l10n_pt.pt_chart_template
|
||||
chart_group_2511,2511,Bank loans,l10n_pt.pt_chart_template
|
||||
chart_group_252,252,Securities market,l10n_pt.pt_chart_template
|
||||
chart_group_2521,2521,Loans by obligations,l10n_pt.pt_chart_template
|
||||
chart_group_253,253,Capital participants,l10n_pt.pt_chart_template
|
||||
chart_group_2531,2531,Mother company - Supplies and other mutual,l10n_pt.pt_chart_template
|
||||
chart_group_2532,2532,Other participants - Supplies and other mutual,l10n_pt.pt_chart_template
|
||||
chart_group_254,254,"Subsidiaries, associates and joint enterprises",l10n_pt.pt_chart_template
|
||||
chart_group_258,258,Other funders,l10n_pt.pt_chart_template
|
||||
chart_group_26,26,Shareholders/partners,l10n_pt.pt_chart_template
|
||||
chart_group_266,266,Loans granted - Mother company,l10n_pt.pt_chart_template
|
||||
chart_group_268,268,Other operations,l10n_pt.pt_chart_template
|
||||
chart_group_269,269,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_2696,2696,Loans granted - Mother company,l10n_pt.pt_chart_template
|
||||
chart_group_2697,2697,Other operations,l10n_pt.pt_chart_template
|
||||
chart_group_27,27,Other receivable and payable accounts,l10n_pt.pt_chart_template
|
||||
chart_group_271,271,Investment suppliers,l10n_pt.pt_chart_template
|
||||
chart_group_2711,2711,Investment suppliers - General accounts,l10n_pt.pt_chart_template
|
||||
chart_group_2712,2712,Invoices received and checked,l10n_pt.pt_chart_template
|
||||
chart_group_2713,2713,Advances to investment suppliers,l10n_pt.pt_chart_template
|
||||
chart_group_272,272,Debtors and creditors by additions (economic periodization),l10n_pt.pt_chart_template
|
||||
chart_group_274,274,Deferred taxes,l10n_pt.pt_chart_template
|
||||
chart_group_275,275,Creditors for unreleased subscriptions,l10n_pt.pt_chart_template
|
||||
chart_group_278,278,Other debtors and creditors,l10n_pt.pt_chart_template
|
||||
chart_group_279,279,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_2791,2791,Advances to investment suppliers,l10n_pt.pt_chart_template
|
||||
chart_group_2794,2794,Other debtors and creditors,l10n_pt.pt_chart_template
|
||||
chart_group_28,28,Deferments,l10n_pt.pt_chart_template
|
||||
chart_group_29,29,Provisions,l10n_pt.pt_chart_template
|
||||
chart_group_3,3,Inventories and biological assets,l10n_pt.pt_chart_template
|
||||
chart_group_31,31,Purchases,l10n_pt.pt_chart_template
|
||||
chart_group_317,317,Purchase returns,l10n_pt.pt_chart_template
|
||||
chart_group_318,318,Discounts and rebates on purchases,l10n_pt.pt_chart_template
|
||||
chart_group_329,329,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_33,33,"Raw materials, subsidiaries and consumption",l10n_pt.pt_chart_template
|
||||
chart_group_339,339,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_34,34,Finished and intermediate products,l10n_pt.pt_chart_template
|
||||
chart_group_349,349,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_35,35,"Byproducts, waste, residues and refuses",l10n_pt.pt_chart_template
|
||||
chart_group_359,359,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_36,36,Products and work in progress,l10n_pt.pt_chart_template
|
||||
chart_group_37,37,Biological assets,l10n_pt.pt_chart_template
|
||||
chart_group_371,371,Consumables,l10n_pt.pt_chart_template
|
||||
chart_group_372,372,Of production,l10n_pt.pt_chart_template
|
||||
chart_group_378,378,Accumulated depreciation,l10n_pt.pt_chart_template
|
||||
chart_group_379,379,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_39,39,Down payments on account of purchases,l10n_pt.pt_chart_template
|
||||
chart_group_4,4,Investment,l10n_pt.pt_chart_template
|
||||
chart_group_41,41,Financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_411,411,Investments in subsidiaries,l10n_pt.pt_chart_template
|
||||
chart_group_4111,4111,Capital participations - Equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_412,412,Investments in associates,l10n_pt.pt_chart_template
|
||||
chart_group_4121,4121,Capital participations - Equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_413,413,Investments in jointly controlled entities,l10n_pt.pt_chart_template
|
||||
chart_group_414,414,Investments in other companies,l10n_pt.pt_chart_template
|
||||
chart_group_415,415,Other financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_418,418,Accumulated amortization,l10n_pt.pt_chart_template
|
||||
chart_group_4181,4181,Capital participations - Equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_41813,41813,Investments in jointly controlled entities,l10n_pt.pt_chart_template
|
||||
chart_group_419,419,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_4191,4191,Investments in subsidiaries,l10n_pt.pt_chart_template
|
||||
chart_group_41911,41911,Capital participations - Equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_4192,4192,Investments in associates,l10n_pt.pt_chart_template
|
||||
chart_group_41921,41921,Capital participations - Equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_4193,4193,Investments in jointly controlled entities,l10n_pt.pt_chart_template
|
||||
chart_group_41931,41931,Capital participations - Equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_4194,4194,Investments in other companies,l10n_pt.pt_chart_template
|
||||
chart_group_4195,4195,Other financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_42,42,Investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_428,428,Accumulated depreciation,l10n_pt.pt_chart_template
|
||||
chart_group_429,429,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_43,43,Tangible fixed assets,l10n_pt.pt_chart_template
|
||||
chart_group_438,438,Accumulated depreciation,l10n_pt.pt_chart_template
|
||||
chart_group_439,439,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_44,44,Intangible assets,l10n_pt.pt_chart_template
|
||||
chart_group_448,448,Accumulated amortization,l10n_pt.pt_chart_template
|
||||
chart_group_449,449,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_45,45,Ongoing investments,l10n_pt.pt_chart_template
|
||||
chart_group_455,455,Advances on account of investments,l10n_pt.pt_chart_template
|
||||
chart_group_459,459,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_4595,4595,Advances on account of investments,l10n_pt.pt_chart_template
|
||||
chart_group_46,46,Non-current assets held for sale,l10n_pt.pt_chart_template
|
||||
chart_group_469,469,Accumulated impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_5,5,"Capital, reserves and retained earnings",l10n_pt.pt_chart_template
|
||||
chart_group_52,52,Own shares,l10n_pt.pt_chart_template
|
||||
chart_group_55,55,Reserves,l10n_pt.pt_chart_template
|
||||
chart_group_57,57,Adjustments in financial assets,l10n_pt.pt_chart_template
|
||||
chart_group_571,571,Related to the equivalence method,l10n_pt.pt_chart_template
|
||||
chart_group_581,581,Reevaluations resulting from legal diplomas,l10n_pt.pt_chart_template
|
||||
chart_group_589,589,Other surplus,l10n_pt.pt_chart_template
|
||||
chart_group_59,59,Other variations in equity,l10n_pt.pt_chart_template
|
||||
chart_group_593,593,Subsidies,l10n_pt.pt_chart_template
|
||||
chart_group_6,6,Expenses,l10n_pt.pt_chart_template
|
||||
chart_group_61,61,Cost of goods sold and materials consumed,l10n_pt.pt_chart_template
|
||||
chart_group_62,62,Supplies and external services,l10n_pt.pt_chart_template
|
||||
chart_group_622,622,Specialized services,l10n_pt.pt_chart_template
|
||||
chart_group_623,623,Materials,l10n_pt.pt_chart_template
|
||||
chart_group_624,624,Energy and fluids,l10n_pt.pt_chart_template
|
||||
chart_group_625,625,"Travel, accommodation and transportation",l10n_pt.pt_chart_template
|
||||
chart_group_626,626,Miscellaneous services,l10n_pt.pt_chart_template
|
||||
chart_group_63,63,Staff spending,l10n_pt.pt_chart_template
|
||||
chart_group_633,633,Post-employment benefits,l10n_pt.pt_chart_template
|
||||
chart_group_64,64,Depreciation and amortization expenses,l10n_pt.pt_chart_template
|
||||
chart_group_641,641,Investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_642,642,Tangible fixed assets,l10n_pt.pt_chart_template
|
||||
chart_group_643,643,Intangible assets,l10n_pt.pt_chart_template
|
||||
chart_group_65,65,Impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_651,651,In debt receivable,l10n_pt.pt_chart_template
|
||||
chart_group_652,652,In inventory,l10n_pt.pt_chart_template
|
||||
chart_group_653,653,In financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_654,654,In investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_655,655,In tangible fixed assets,l10n_pt.pt_chart_template
|
||||
chart_group_656,656,In intangible assets,l10n_pt.pt_chart_template
|
||||
chart_group_657,657,In investments in progress,l10n_pt.pt_chart_template
|
||||
chart_group_6575,6575,Advances on account of investments,l10n_pt.pt_chart_template
|
||||
chart_group_658,658,In non-current assets held for sale,l10n_pt.pt_chart_template
|
||||
chart_group_66,66,Losses due to reductions in fair value,l10n_pt.pt_chart_template
|
||||
chart_group_663,663,In investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_664,664,In biological assets,l10n_pt.pt_chart_template
|
||||
chart_group_67,67,Provisions of the period,l10n_pt.pt_chart_template
|
||||
chart_group_68,68,Other expenses,l10n_pt.pt_chart_template
|
||||
chart_group_681,681,Taxes,l10n_pt.pt_chart_template
|
||||
chart_group_684,684,Inventory losses,l10n_pt.pt_chart_template
|
||||
chart_group_686,686,Expenses on remaining financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_687,687,Expenses on non-financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_688,688,Others,l10n_pt.pt_chart_template
|
||||
chart_group_69,69,Financing expenses,l10n_pt.pt_chart_template
|
||||
chart_group_691,691,Supported interests,l10n_pt.pt_chart_template
|
||||
chart_group_692,692,Unfavorable exchange rate differences,l10n_pt.pt_chart_template
|
||||
chart_group_698,698,Other financing expenses,l10n_pt.pt_chart_template
|
||||
chart_group_7,7,Income,l10n_pt.pt_chart_template
|
||||
chart_group_71,71,Sales,l10n_pt.pt_chart_template
|
||||
chart_group_72,72,Services,l10n_pt.pt_chart_template
|
||||
chart_group_73,73,Variations in production inventories,l10n_pt.pt_chart_template
|
||||
chart_group_74,74,Work for the entity itself,l10n_pt.pt_chart_template
|
||||
chart_group_75,75,Exploration subsidies,l10n_pt.pt_chart_template
|
||||
chart_group_76,76,Reversals,l10n_pt.pt_chart_template
|
||||
chart_group_761,761,Depreciation and amortization,l10n_pt.pt_chart_template
|
||||
chart_group_7611,7611,Investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_7612,7612,Tangible fixed assets,l10n_pt.pt_chart_template
|
||||
chart_group_7613,7613,Intangible assets,l10n_pt.pt_chart_template
|
||||
chart_group_7614,7614,Biological assets,l10n_pt.pt_chart_template
|
||||
chart_group_7615,7615,Financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_762,762,Impairment losses,l10n_pt.pt_chart_template
|
||||
chart_group_7621,7621,In debt receivable,l10n_pt.pt_chart_template
|
||||
chart_group_7622,7622,In inventory,l10n_pt.pt_chart_template
|
||||
chart_group_7623,7623,In financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_7624,7624,In investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_7625,7625,In tangible fixed assets,l10n_pt.pt_chart_template
|
||||
chart_group_7626,7626,In intangible assets,l10n_pt.pt_chart_template
|
||||
chart_group_7627,7627,In investements in progress,l10n_pt.pt_chart_template
|
||||
chart_group_76275,76275,Advances on account of investments,l10n_pt.pt_chart_template
|
||||
chart_group_7628,7628,In non-current assets held for sale,l10n_pt.pt_chart_template
|
||||
chart_group_763,763,Provisions,l10n_pt.pt_chart_template
|
||||
chart_group_77,77,Gains for fair value increases,l10n_pt.pt_chart_template
|
||||
chart_group_772,772,In financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_773,773,In investment properties,l10n_pt.pt_chart_template
|
||||
chart_group_774,774,In biological assets,l10n_pt.pt_chart_template
|
||||
chart_group_78,78,Other income,l10n_pt.pt_chart_template
|
||||
chart_group_781,781,Supplementary income,l10n_pt.pt_chart_template
|
||||
chart_group_784,784,Inventory gains,l10n_pt.pt_chart_template
|
||||
chart_group_786,786,Income in the remaining financial assets,l10n_pt.pt_chart_template
|
||||
chart_group_787,787,Income in non-financial investments,l10n_pt.pt_chart_template
|
||||
chart_group_788,788,Others,l10n_pt.pt_chart_template
|
||||
chart_group_79,79,"Interest, dividends and other similar income",l10n_pt.pt_chart_template
|
||||
chart_group_791,791,Interest obtained,l10n_pt.pt_chart_template
|
||||
chart_group_792,792,Dividends obtained,l10n_pt.pt_chart_template
|
||||
chart_group_8,8,Results,l10n_pt.pt_chart_template
|
||||
chart_group_81,81,Net result of the period,l10n_pt.pt_chart_template
|
||||
chart_group_812,812,Tax over the period's income,l10n_pt.pt_chart_template
|
||||
chart_group_89,89,Early dividends,l10n_pt.pt_chart_template
|
||||
|
@@ -11,7 +11,7 @@
|
||||
<field name="property_account_income_categ_id" ref="chart_711"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart_311"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart_7861"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart_692"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart_6863"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart_2117"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart_682"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart_728"/>
|
||||
|
||||
@@ -15,7 +15,7 @@
|
||||
|
||||
<record id="fiscal_position_foreign_eu_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Europa Privado</field>
|
||||
<field name="name">Private EU</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
@@ -23,7 +23,7 @@
|
||||
|
||||
<record id="fiscal_position_foreign_eu" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Europa</field>
|
||||
<field name="name">Inside EU</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
@@ -32,10 +32,252 @@
|
||||
|
||||
<record id="fiscal_position_foreign_other" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Extra-comunitário</field>
|
||||
<field name="name">Outside EU</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Taxes Templates -->
|
||||
|
||||
<record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_isenta"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_sale_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_sale_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_sale_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_sale_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_sale_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_sale_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_eu_normal_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_eu_intermedia_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_eu_reduzida_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_isenta"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_purchase_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_ma_purchase_eu_normal_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_purchase_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_ma_purchase_eu_intermedia_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_purchase_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_ma_purchase_eu_reduzida_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_purchase_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_ac_purchase_eu_normal_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_purchase_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_ac_purchase_eu_intermedia_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_intracom_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_eu"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_purchase_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_ac_purchase_eu_reduzida_bens"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_sale_isenta"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_sale_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_sale_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_sale_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_sale_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_sale_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_sale_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_sale_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_purchase_isenta"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_purchase_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_purchase_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ma_purchase_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_purchase_normal"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_purchase_intermedia"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
<record id="afptt_extracom_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_foreign_other"/>
|
||||
<field name="tax_src_id" ref="iva_pt_ac_purchase_reduzida"/>
|
||||
<field name="tax_dest_id" ref="iva_pt_purchase_non_eu_isenta"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -2,37 +2,37 @@
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_0" model="account.tax.group">
|
||||
<field name="name">IVA 0%</field>
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_4" model="account.tax.group">
|
||||
<field name="name">IVA 4%</field>
|
||||
<field name="name">VAT 4%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_5" model="account.tax.group">
|
||||
<field name="name">IVA 5%</field>
|
||||
<field name="name">VAT 5%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_6" model="account.tax.group">
|
||||
<field name="name">IVA 6%</field>
|
||||
<field name="name">VAT 6%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_9" model="account.tax.group">
|
||||
<field name="name">IVA 9%</field>
|
||||
<field name="name">VAT 9%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_12" model="account.tax.group">
|
||||
<field name="name">IVA 12%</field>
|
||||
<field name="name">VAT 12%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_13" model="account.tax.group">
|
||||
<field name="name">IVA 13%</field>
|
||||
<field name="name">VAT 13%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_16" model="account.tax.group">
|
||||
<field name="name">IVA 16%</field>
|
||||
<field name="name">VAT 16%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_22" model="account.tax.group">
|
||||
<field name="name">IVA 22%</field>
|
||||
<field name="name">VAT 22%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_23" model="account.tax.group">
|
||||
<field name="name">IVA 23%</field>
|
||||
<field name="name">VAT 23%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Relatório de IVA</field>
|
||||
<record id="tax_report_pt" model="account.report">
|
||||
<field name="name">Tax report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
@@ -13,460 +13,536 @@
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_pt_base" model="account.report.line">
|
||||
<record id="trp_base" model="account.report.line">
|
||||
<field name="name">Base</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas" model="account.report.line">
|
||||
<field name="name">Vendas</field>
|
||||
<record id="trp_base_section_1" model="account.report.line">
|
||||
<field name="name">1 - Transmissions of goods and services on which you paid tax</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas/Notas de débito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_VENDAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_base_1" model="account.report.line">
|
||||
<field name="name">[1] Reduced rate</field>
|
||||
<field name="code">trp_base_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_base_5" model="account.report.line">
|
||||
<field name="name">[5] Intermediate rate</field>
|
||||
<field name="code">trp_base_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_5</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_3" model="account.report.line">
|
||||
<field name="name">[3] Normal rate</field>
|
||||
<field name="code">trp_base_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_3</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_7" model="account.report.line">
|
||||
<field name="name">[7] Exempt or non-taxed - Intra-community transfers of goods and supplies of services mentioned in the recapitulative statements</field>
|
||||
<field name="code">trp_base_7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_7_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_7</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_8" model="account.report.line">
|
||||
<field name="name">[8] Exempt or non-taxed - Entitled to deduction</field>
|
||||
<field name="code">trp_base_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_8</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_9" model="account.report.line">
|
||||
<field name="name">[9] Exempt or non-taxed - Not entitled to deduction</field>
|
||||
<field name="code">trp_base_9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_9</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas" model="account.report.line">
|
||||
<field name="name">Despesas</field>
|
||||
<record id="trp_base_10" model="account.report.line">
|
||||
<field name="name">2 - [10] Intra-community acquisitions of goods and assimilated operations</field>
|
||||
<field name="code">trp_base_10</field>
|
||||
<field name="aggregation_formula">trp_base_12.balance + trp_base_14.balance + trp_base_15.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_base_12" model="account.report.line">
|
||||
<field name="name">[12] Whose tax was assessed by the declarant</field>
|
||||
<field name="code">trp_base_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_12</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_base_14" model="account.report.line">
|
||||
<field name="name">[14] Covered by the articles 15.° of the CIVA or the RITI</field>
|
||||
<field name="code">trp_base_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_14</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_15" model="account.report.line">
|
||||
<field name="name">[15] Covered by the n.°s 3, 4 e 5 of the article 22.° of the RITI</field>
|
||||
<field name="code">trp_base_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_16" model="account.report.line">
|
||||
<field name="name">3 - [16] Services rendered by taxable persons from other Member States, for which the tax was paid by the declarant</field>
|
||||
<field name="code">trp_base_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_16_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_16</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_18" model="account.report.line">
|
||||
<field name="name">4 - [18] Imports of goods for which the tax was assessed by the declarant (No. 8 of Article 27 of CIVA)</field>
|
||||
<field name="code">trp_base_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_base_18_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_base_18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_base_total_90" model="account.report.line">
|
||||
<field name="name">[90] BASE TOTAL</field>
|
||||
<field name="aggregation_formula">trp_base_1.balance + trp_base_5.balance + trp_base_3.balance + trp_base_7.balance + trp_base_8.balance + trp_base_9.balance + trp_base_10.balance + trp_base_16.balance + trp_base_18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_iva" model="account.report.line">
|
||||
<field name="name">IVA</field>
|
||||
<record id="trp_tax_favor_company" model="account.report.line">
|
||||
<field name="name">Tax in favor of the taxable entity</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas" model="account.report.line">
|
||||
<field name="name">Vendas</field>
|
||||
<record id="trp_tax_favor_company5" model="account.report.line">
|
||||
<field name="name">5 - Tax deductible</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas/Notas de débito (Total IVA liquidado)</field>
|
||||
<field name="code">tax_report_pt_tax_vendas_faturas</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_VENDAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_tax_favor_company_20" model="account.report.line">
|
||||
<field name="name">[20] Non-current assets (fixed assets)</field>
|
||||
<field name="code">trp_tax_favor_company_20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_20_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_20</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito (Total IVA regularizado a favor da empresa)</field>
|
||||
<field name="code">tax_report_pt_tax_vendas_notas_credito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_tax_favor_company_21" model="account.report.line">
|
||||
<field name="name">[21] Inventories at reduced rate</field>
|
||||
<field name="code">trp_tax_favor_company_21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_21_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_21</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_23" model="account.report.line">
|
||||
<field name="name">[23] Inventories at the intermediate rate</field>
|
||||
<field name="code">trp_tax_favor_company_23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_23</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_22" model="account.report.line">
|
||||
<field name="name">[22] Inventories at the normal rate</field>
|
||||
<field name="code">trp_tax_favor_company_22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_22</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_24" model="account.report.line">
|
||||
<field name="name">[24] Other goods and services</field>
|
||||
<field name="code">trp_tax_favor_company_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas" model="account.report.line">
|
||||
<field name="name">Despesas</field>
|
||||
<record id="trp_tax_favor_company_40" model="account.report.line">
|
||||
<field name="name">6 - [40] Monthly, quarterly and yearly regularizations</field>
|
||||
<field name="code">trp_tax_favor_company_40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_40_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_40</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_61" model="account.report.line">
|
||||
<field name="name">7 - [61] Excess to carry forward from the previous period (Field 96 dof previous declaration - n.°4 of article 22.°)</field>
|
||||
<field name="code">trp_tax_favor_company_61</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_61_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_61</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_65" model="account.report.line">
|
||||
<field name="name">8 - [65] Attachment - (see Table 03)</field>
|
||||
<field name="code">trp_tax_favor_company_65</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_65_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_65</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_67" model="account.report.line">
|
||||
<field name="name">9 - [67] Attachment - (see Table 03)</field>
|
||||
<field name="code">trp_tax_favor_company_67</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_company_67_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_company_67</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_company_total_91" model="account.report.line">
|
||||
<field name="name">[91] TOTAL TAX IN FAVOR OF THE TAXABLE ENTITY</field>
|
||||
<field name="code">trp_tax_favor_company_total_91</field>
|
||||
<field name="aggregation_formula">trp_tax_favor_company_20.balance + trp_tax_favor_company_21.balance + trp_tax_favor_company_23.balance + trp_tax_favor_company_22.balance + trp_tax_favor_company_24.balance + trp_tax_favor_company_40.balance + trp_tax_favor_company_61.balance + trp_tax_favor_company_65.balance + trp_tax_favor_company_67.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state" model="account.report.line">
|
||||
<field name="name">Tax in favor of the State</field>
|
||||
<field name="children_ids">
|
||||
<record id="trp_tax_favor_state_1" model="account.report.line">
|
||||
<field name="name">1 - Transmissions of goods and services on which you paid tax</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas (Total IVA dedutível)</field>
|
||||
<field name="code">tax_report_pt_tax_despesas_faturas</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_tax_favor_state_2" model="account.report.line">
|
||||
<field name="name">[2] Reduced rate</field>
|
||||
<field name="code">trp_tax_favor_state_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito (Total IVA regularizado a favor do Estado)</field>
|
||||
<field name="code">tax_report_pt_tax_despesas_notas_credito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="trp_tax_favor_state_6" model="account.report.line">
|
||||
<field name="name">[6] Intermediate rate</field>
|
||||
<field name="code">trp_tax_favor_state_6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_6</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_4" model="account.report.line">
|
||||
<field name="name">[4] Normal rate</field>
|
||||
<field name="code">trp_tax_favor_state_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_total_pagar" model="account.report.line">
|
||||
<field name="name">TOTAL IVA A PAGAR</field>
|
||||
<field name="code">tax_report_pt_tax_total_pagar</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_total_pagar_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas.balance - tax_report_pt_tax_vendas_notas_credito.balance - tax_report_pt_tax_despesas_faturas.balance + tax_report_pt_tax_despesas_notas_credito.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<record id="trp_tax_favor_state_11" model="account.report.line">
|
||||
<field name="name">2 - [11] Intra-community acquisitions of goods and assimilated operations</field>
|
||||
<field name="code">trp_tax_favor_state_11</field>
|
||||
<field name="aggregation_formula">trp_tax_favor_state_13.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="trp_tax_favor_state_13" model="account.report.line">
|
||||
<field name="name">[13] Cujo imposto foi liquidado pelo declarante</field>
|
||||
<field name="code">trp_tax_favor_state_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_17" model="account.report.line">
|
||||
<field name="name">3 - [17] Services rendered by taxable persons from other Member States, for which the tax was paid by the declarant</field>
|
||||
<field name="code">trp_tax_favor_state_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_17_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_17</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_19" model="account.report.line">
|
||||
<field name="name">4 - [19] Imports of goods on which tax has been assessed by the declarant (n°8 of article 27.° of the CIVA)</field>
|
||||
<field name="code">trp_tax_favor_state_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_19_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_19</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_41" model="account.report.line">
|
||||
<field name="name">6 - [41] Monthly, quarterly and yearly regularizations</field>
|
||||
<field name="code">trp_tax_favor_state_41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_41_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_41</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_66" model="account.report.line">
|
||||
<field name="name">8 - [66] Attachment - (see Table 03)</field>
|
||||
<field name="code">trp_tax_favor_state_66</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_66_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_66</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_68" model="account.report.line">
|
||||
<field name="name">9 - [68] Attachment - (see Table 03)</field>
|
||||
<field name="code">trp_tax_favor_state_68</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_68_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_68</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_total_92" model="account.report.line">
|
||||
<field name="name">[92] TOTAL TAX TO THE STATE</field>
|
||||
<field name="code">trp_tax_favor_state_total_92</field>
|
||||
<field name="aggregation_formula">trp_tax_favor_state_2.balance + trp_tax_favor_state_6.balance + trp_tax_favor_state_4.balance + trp_tax_favor_state_11.balance + trp_tax_favor_state_17.balance + trp_tax_favor_state_19.balance + trp_tax_favor_state_41.balance + trp_tax_favor_state_66.balance + trp_tax_favor_state_68.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_total_receber" model="account.report.line">
|
||||
<field name="name">TOTAL IVA A RECEBER</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_total_receber_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-tax_report_pt_tax_vendas_faturas.balance + tax_report_pt_tax_vendas_notas_credito.balance + tax_report_pt_tax_despesas_faturas.balance - tax_report_pt_tax_despesas_notas_credito.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<record id="trp_totais" model="account.report.line">
|
||||
<field name="name">Totals</field>
|
||||
<field name="children_ids">
|
||||
<record id="trp_tax_favor_state_total_93" model="account.report.line">
|
||||
<field name="name">[93] Tax to be paid to the State</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_total_93_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">trp_tax_favor_state_total_92.balance - trp_tax_favor_company_total_91.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_total_94" model="account.report.line">
|
||||
<field name="name">[94] Credit to be recovered</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_total_94_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">trp_tax_favor_company_total_91.balance - trp_tax_favor_state_total_92.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_quadro_06A" model="account.report.line">
|
||||
<field name="name">Table 06A</field>
|
||||
<field name="children_ids">
|
||||
<record id="trp_quadro_06A_A" model="account.report.line">
|
||||
<field name="name">A - Operations located in Portugal where, as the acquirer, you have paid the VAT due</field>
|
||||
<field name="children_ids">
|
||||
<record id="trp_tax_favor_state_97" model="account.report.line">
|
||||
<field name="name">[97] Made by entities resident in EU countries (does not include the operations mentioned in field 16)</field>
|
||||
<field name="code">trp_tax_favor_state_97</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_97_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_97</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_98" model="account.report.line">
|
||||
<field name="name">[98] Made by entities resident in third countries or territories</field>
|
||||
<field name="code">trp_tax_favor_state_98</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_98_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_98</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_quadro_06A_B" model="account.report.line">
|
||||
<field name="name">B - Transactions in which you assessed the VAT due by applying the reverse charge rule</field>
|
||||
<field name="children_ids">
|
||||
<record id="trp_tax_favor_state_99" model="account.report.line">
|
||||
<field name="name">[99] Gold (Decree-Law 362/99)</field>
|
||||
<field name="code">trp_tax_favor_state_99</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_99_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_99</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_100" model="account.report.line">
|
||||
<field name="name">[100] Property acquisition with waiver of the exemption (Decree-Law 21/2007)</field>
|
||||
<field name="code">trp_tax_favor_state_100</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_100_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_100</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_101" model="account.report.line">
|
||||
<field name="name">[101] Metal [Subparagraph i) of n.°1 of the article 2.° of the CIVA]</field>
|
||||
<field name="code">trp_tax_favor_state_101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_101_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_101</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_102" model="account.report.line">
|
||||
<field name="name">[102] Construction services[Subparagraph j) of n.°1 of the article 2.° of the CIVA]</field>
|
||||
<field name="code">trp_tax_favor_state_102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_102_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_102</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_105" model="account.report.line">
|
||||
<field name="name">[105] Greenhouse gas emissions [Subparagraph l) of n.°1 of the article 2.° of the CIVA]</field>
|
||||
<field name="code">trp_tax_favor_state_105</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_105_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_105</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_107" model="account.report.line">
|
||||
<field name="name">[107] Acquisition of cork and other forestry products [Subparagraph m) of n.°1 of the article 2.° of the CIVA</field>
|
||||
<field name="code">trp_tax_favor_state_107</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_107_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_107</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_103" model="account.report.line">
|
||||
<field name="name">C - [103] Operations referred to in subparagraphs f) and g) of N.°3 of the article 3.°E subparagraph a) and b) of N.°2 of the article 4.° of the CIVA</field>
|
||||
<field name="code">trp_tax_favor_state_103</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_103_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_103</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_104" model="account.report.line">
|
||||
<field name="name">D - [104] Operations referred to in subparagraphs a), b) and c) of the article 42.° of the CIVA</field>
|
||||
<field name="code">trp_tax_favor_state_104</field>
|
||||
<field name="expression_ids">
|
||||
<record id="trp_tax_favor_state_104_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">trp_tax_favor_state_104</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="trp_tax_favor_state_total_106" model="account.report.line">
|
||||
<field name="name">[106] Sum of the table 06A</field>
|
||||
<field name="aggregation_formula">trp_tax_favor_state_97.balance + trp_tax_favor_state_98.balance + trp_tax_favor_state_99.balance + trp_tax_favor_state_100.balance + trp_tax_favor_state_101.balance + trp_tax_favor_state_102.balance + trp_tax_favor_state_105.balance + trp_tax_favor_state_107.balance + trp_tax_favor_state_103.balance + trp_tax_favor_state_104.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,2 @@
|
||||
from . import account_account
|
||||
from . import chart_template
|
||||
@@ -0,0 +1,13 @@
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = "account.account"
|
||||
|
||||
l10n_pt_taxonomy_code = fields.Integer(string="Taxonomy code")
|
||||
|
||||
|
||||
class AccountAccountTemplate(models.Model):
|
||||
_inherit = "account.account.template"
|
||||
|
||||
l10n_pt_taxonomy_code = fields.Integer(string="Taxonomy code")
|
||||
@@ -0,0 +1,20 @@
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
def _get_account_vals(self, company, account_template, code_acc, tax_template_ref):
|
||||
vals = super()._get_account_vals(company, account_template, code_acc, tax_template_ref)
|
||||
vals['l10n_pt_taxonomy_code'] = account_template.l10n_pt_taxonomy_code
|
||||
return vals
|
||||
|
||||
def _create_bank_journals(self, company, acc_template_ref):
|
||||
journals = super()._create_bank_journals(company, acc_template_ref)
|
||||
if company.account_fiscal_country_id.code == 'PT':
|
||||
for journal in journals:
|
||||
if journal.type == 'cash':
|
||||
journal.default_account_id.l10n_pt_taxonomy_code = 1
|
||||
elif journal.type == 'bank':
|
||||
journal.default_account_id.l10n_pt_taxonomy_code = 2
|
||||
return journals
|
||||
Reference in New Issue
Block a user