l10n_br_coa

Purpose

This module provides the base common chart of accounts for the Brazilian localization, serving as a foundation for specific Brazilian chart of accounts implementations.

Features

account.chart.template: Defines a basic Brazilian chart of accounts template that can be extended by specific implementations
account.account.type: Provides account types for Income Statement (DRE) and Balance Sheet reports adaptation
account.tax.group: Handles Brazilian tax structure using tax groups instead of individual tax records per rate
account.tax.mixin: Adds deductible and withholdable tax flags to tax models
account.chart.template: Includes method to populate default Brazilian tax accounts with CFC or ITG numbering schemes
account.tax.group: Defines Brazilian tax groups including IPI, ICMS, PIS, COFINS, ISSQN, IRPJ, CSLL, INSS
account.account.tag: Provides tax tags for Brazilian taxes applicability
account.tax: Extends tax model with deductible and withholdable fields
account.tax.template: Extends tax template model with deductible field
ir.ui.view: Adds form views to display deductible and withholdable tax options