Pakistan Payroll Localization
Multi-tier progressive withholding tax with fiscal year projection, medical allowance toggle, and automated payslip integration for Pakistan & global income tax
Pakistan FBR and provincial PRA/SRB/KPRA/BRA sales tax return (STR-7) worksheet with annexures and section 8B cap
File your FBR taxes from Odoo — WHT 165 and 149 statements, PSID challans, and Sales Tax Annexures A/B/C, ready for IRIS.
Complete 10-year public-holiday calendar for Palau, ready for Odoo HR. National and religious holidays — auto-applied to resource.calendar as leave entries.
تقويم شامل للعطل الرسمية في Palestine لمدة 10 سنوات، جاهز لـ Odoo HR. الأعياد الوطنية والدينية — تطبق تلقائياً على resource.calendar كإجازات.
Build packing lists, pallet labels and CMR-style consignment notes for freight & LTL
Build the SIPE planilla preelaborada feed for Caja de Seguro Social monthly contributions (Seguro Social, Seguro Educativo, Riesgos Profesionales) for manual upload to the CSS portal.
Panamanian Company Subsidiary
Panama DGI FE contingency: offline buffering, CAFE, deferred BYOK PAC transmission with resequencing and 72h SLA
Parse inbound Panama DGI FE documents (rFE/CUFE) and reconcile them to vendor bills with CUFE and DGI status validation
Panama DGI Factura Electronica (FE) via your contracted PAC: UBL 2.1 generation, RUC+DV validation, CUFE, QR, BYOK signing and submission
Panama Goods & Services Code
Compute ITBMS at 7%, 10% and 15% and export the DGI Form 430 VAT return data
Integración fiscal para POS (Panamá): FE y dispositivos fiscales.
Rootstack Intfiscal Software integration
Panamá DGI Anexos 72 y 94
Declaraciones DMCE (entrada, salida, traspaso, merma) transmitidas a la ZLC vía SOAP en Python puro — sin Java, compatible Odoo.sh