| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1089 |
| Technical Name |
pt_m22_anexog |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1089 |
| Technical Name |
pt_m22_anexog |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
PT M22 Mais-Valias
Capital-gains (mais-valias) regime with reinvestment relief on asset disposals, feeding the Modelo 22 special-regime worksheet.
PT Capital Gains & Reinvestment — Modelo 22 worksheet
Key Features
Coeficiente de desvalorização da moeda
Coeficiente de desvalorização da moeda. Tracks Name, Acquisition year, Coefficient, Portaria. One-click view disposals.
Alienação de ativo (mais-valia fiscal)
Alienação de ativo (mais-valia fiscal). Tracks Reference, Company, Currency, Asset, Acquisition date. One-click confirm, reset to draft.
Anexo do Modelo 22 — mais-valias (folha de cálculo)
Anexo do Modelo 22 — mais-valias (folha de cálculo). Tracks Reference, Company, Currency, Fiscal year, Disposals. One-click compute, export csv.
Linha do anexo do Modelo 22
Linha do anexo do Modelo 22. Tracks Annex, Disposal, Fiscal gain/loss, Taxable after relief.
Parâmetros do regime de mais-valias
Parâmetros do regime de mais-valias. Tracks Company, Reinvestment relief (%), Non-reinvested uplift (%), Min holding (years), Reinvestment min holding (years).
Resumo anual de mais/menos-valias
Resumo anual de mais/menos-valias. Tracks Company, Currency, Year, Disposals, Mais-valias. One-click open.
Plano de reinvestimento (art. 48.º)
Plano de reinvestimento (art. 48.º). Tracks Reference, Company, Currency, Disposal date, Realisation value to reinvest. One-click complete.
Reinvestimento efetuado
Reinvestimento efetuado. Tracks Plan, Reinvestment asset, Date, Amount, Within window.
Use Cases
Screenshots
Modelo 22 Annex
Build Modelo 22 Annex
Inflation Coefficients
Regime Parameters
Asset Disposals
Reinvestment Plans
Why Choose This Module
What it does Mais-valias fiscais — per disposal, computes the accounting and the fiscal gain/loss: realisation value less the acquisition cost net of accepted depreciation, with the inflation correction coefficient (coeficiente de desvalorização da moeda) applied to the acquisition cost where the holding period qualifies. Reinvestimento (art. 48.º) — tracks reinvestment of the realisation value into qualifying assets within the statutory window (year before to 2 years after); the excluded portion of the gain (50 % under the regime) is computed pro-rata to the amount effectively reinvested, and the non-reinvested balance is brought to tax with the statutory uplift. Anexo do Modelo 22 — aggregates the period's disposals into the relevant field boxes (campos) of the Modelo 22 special-regime annex as a worksheet, with the totals to be carried to Quadro 07. Coeficientes — ships the official yearly inflation-correction coefficients table; user-extensible per published Portaria.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
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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