l10n_br_fiscal
Provides the core Brazilian fiscal framework for Odoo, defining tax models, classifications, and document abstractions used across the localization.
Key Features
- product: Provides fiscal classification fields including NCM/NBM/NBS, CEST, service types, fiscal genre, and tax-related units for products.
- res.partner: Stores CNAE codes and fiscal profiles on partners to drive tax behavior.
- l10n_br_fiscal.document: Introduces standalone fiscal document and line models, independent of invoices, to cover Brazilian fiscal documents via mixins.
- taxes: Implements native Brazilian tax models for ICMS, IPI, PIS, COFINS, ISSQN, IRPJ, II, CSLL, and INSS with substitution and retention handling.
- l10n_br_fiscal.operation: Defines fiscal operations and lines that parametrize tax rules per document line instead of relying on Odoo fiscal positions.
- configuration: Provides dashboards, seeded data, and configurable fiscal settings for companies, products, and partners to drive tax computations and document generation.