| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 495 |
| Technical Name |
l10n_br_sped_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 495 |
| Technical Name |
l10n_br_sped_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Brazil SPED Fiscal for Odoo
Generate the EFD ICMS/IPI file — blocks 0/C/E/1/9 with correct register totalisation — from your fiscal documents.
What It Does
Builds the Brazilian SPED Fiscal (EFD ICMS/IPI) monthly file from your posted customer invoices: the pipe-delimited registers across blocks 0 (taxpayer, address 0005, accountant 0100, participants 0150, units 0190, items 0200), C (C100 per document, C170 item lines, C190 analytical ICMS by CST/CFOP/aliquota), E (E110 ICMS apuração, E116 payment obligation, E500/E520 IPI apuração), 1 (mandatory information) and 9 (the 9900 register counts and the 9990/9999 totals). The totalisation is exact — the 9999 line equals the total number of lines — and is fully unit-tested.
Key Features
EFD File
Blocks 0/C/E/1/9 with the correct openers, closers and the mandatory block 1.
C100 / C170 / C190
Document header, item lines and analytical ICMS grouped by CST + CFOP + aliquota.
E-block apuração
E110 ICMS totals, E116 payment obligation and E500/E520 IPI apuração.
Register Counts
One 9900 per register code, 9990 (block-9 count) and 9999 (total lines) — verified.
NF-e Aware
Uses the NF-e access key and ICMS when the Brazil NF-e module is installed; otherwise falls back to the invoice tax.
Monthly Declaration
Document count, totals, TXT download and draft → computed → filed workflow.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise) with Accounting.
- Optionally the Brazil NF-e module for the access key and detailed ICMS.
Descrição (Português)
Este módulo gera o arquivo SPED Fiscal (EFD ICMS/IPI) mensal a partir das faturas: os registros delimitados por pipe nos blocos 0 (contribuinte, 0005, 0100, participantes 0150, unidades 0190, itens 0200), C (C100 por documento, C170 itens, C190 ICMS analítico por CST/CFOP/alíquota), E (E110 apuração do ICMS, E116 obrigação a recolher, E500/E520 apuração do IPI), 1 (obrigatório) e 9 (contagens 9900 e totais 9990/9999). A totalização é exata — a linha 9999 é igual ao número total de linhas — e é totalmente testada. Usa a chave de acesso e o ICMS da NF-e quando o módulo NF-e está instalado. Compatível com Odoo 18 e 19.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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