Ricardo Gomes Rodrigues (rigr)
581da8ca32
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>
40 lines
1.6 KiB
XML
40 lines
1.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_iva_0" model="account.tax.group">
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<field name="name">VAT 0%</field>
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<field name="country_id" ref="base.pt"/>
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</record>
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<record id="tax_group_iva_4" model="account.tax.group">
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<field name="name">VAT 4%</field>
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</record>
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<record id="tax_group_iva_5" model="account.tax.group">
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<field name="name">VAT 5%</field>
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</record>
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<record id="tax_group_iva_6" model="account.tax.group">
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<field name="name">VAT 6%</field>
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<field name="country_id" ref="base.pt"/>
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</record>
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<record id="tax_group_iva_9" model="account.tax.group">
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<field name="name">VAT 9%</field>
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</record>
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<record id="tax_group_iva_12" model="account.tax.group">
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<field name="name">VAT 12%</field>
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</record>
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<record id="tax_group_iva_13" model="account.tax.group">
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<field name="name">VAT 13%</field>
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<field name="country_id" ref="base.pt"/>
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</record>
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<record id="tax_group_iva_16" model="account.tax.group">
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<field name="name">VAT 16%</field>
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</record>
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<record id="tax_group_iva_22" model="account.tax.group">
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<field name="name">VAT 22%</field>
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</record>
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<record id="tax_group_iva_23" model="account.tax.group">
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<field name="name">VAT 23%</field>
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<field name="country_id" ref="base.pt"/>
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</record>
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</data>
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</odoo>
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