Skip to Content

L10n Br Fiscal Difal Inside

by
Odoo
v 14.0 Third Party
Download for v 14.0 Deploy on Odoo.sh
You bought this module and need support? Click here!

L10n Br Fiscal Difal Inside

Beta License: AGPL-3 Escodoo/account-addons

This module adds an alternative calculation mode for the ICMS DIFAL base on the Brazilian fiscal engine, allowing the base to be grossed up before the DIFAL and FCP are computed.

The mode is set per fiscal operation line. By default the standard OCA behavior (unique/double base by destination state) is preserved.

Table of contents

Usage

To use this module, you need to:

  1. Go to Fiscal > Configuration > Fiscal Operation and open the desired operation.
  2. Open the fiscal operation line applicable to the products.
  3. Set “DIFAL Base Mode” to “Inside Basis (Gross-up)”.
  4. Use the fiscal operation line in the orders and invoice lines.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Escodoo

Contributors

Maintainers

This module is part of the Escodoo/account-addons project on GitHub.

You are welcome to contribute.

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Community Apps Dependencies
Lines of code 27411
Technical Name l10n_br_fiscal_difal_inside
LicenseAGPL-3
Websitehttps://github.com/Escodoo/account-addons

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.