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[14.0][BCK] l10n_br_fiscal: tax compute ibs cbs #4308

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[14.0][BCK] l10n_br_fiscal: tax compute ibs cbs #4308

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7007204
[IMP] l10n_br_fiscal: Added fiscal.tax compute methods for IBS, CBS a…
renatonlima Dec 24, 2025
10d97eb
[IMP] l10n_br_fiscal: Added demo data for IBS and CBS
renatonlima Dec 24, 2025
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89 changes: 89 additions & 0 deletions l10n_br_fiscal/demo/company_demo.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -43,6 +43,10 @@
<field name="legal_nature_id" ref="l10n_br_fiscal.legal_nature_2062" />
<field name="cnae_main_id" ref="l10n_br_fiscal.cnae_3101200" />
<field name="document_type_id" ref="l10n_br_fiscal.document_55" />
<field
name="tax_classification_id"
ref="l10n_br_fiscal.tax_classification_000001"
/>
</record>

<record id="icms_tax_definition_main_company" model="l10n_br_fiscal.tax.definition">
Expand Down Expand Up @@ -105,6 +109,28 @@
<field name="state">draft</field>
</record>

<record id="ibs_tax_definition_main_company" model="l10n_br_fiscal.tax.definition">
<field name="company_id" ref="base.main_company" />
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ibs" />
<field name="is_taxed">True</field>
<field name="is_debit_credit">True</field>
<field name="custom_tax">True</field>
<field name="tax_id" ref="l10n_br_fiscal.tax_ibs_0_1" />
<field name="cst_id" ref="l10n_br_fiscal.cst_ibs_000" />
<field name="state">draft</field>
</record>

<record id="cbs_tax_definition_main_company" model="l10n_br_fiscal.tax.definition">
<field name="company_id" ref="base.main_company" />
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cbs" />
<field name="is_taxed">True</field>
<field name="is_debit_credit">True</field>
<field name="custom_tax">True</field>
<field name="tax_id" ref="l10n_br_fiscal.tax_cbs_0_9" />
<field name="cst_id" ref="l10n_br_fiscal.cst_cbs_000" />
<field name="state">draft</field>
</record>

<!-- Empresa Lucro Presumido -->
<record id="l10n_br_base.empresa_lucro_presumido" model="res.company">
<field name="tax_framework">3</field>
Expand All @@ -116,6 +142,10 @@
<field name="cnae_main_id" ref="l10n_br_fiscal.cnae_3101200" />
<field name="piscofins_id" ref="l10n_br_fiscal.tax_pis_cofins_columativo" />
<field name="document_type_id" ref="l10n_br_fiscal.document_55" />
<field
name="tax_classification_id"
ref="l10n_br_fiscal.tax_classification_000001"
/>
</record>

<record
Expand Down Expand Up @@ -159,6 +189,34 @@
<field name="state">approved</field>
</record>

<record
id="ibs_tax_definition_empresa_lucro_presumido"
model="l10n_br_fiscal.tax.definition"
>
<field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ibs" />
<field name="is_taxed">True</field>
<field name="is_debit_credit">True</field>
<field name="custom_tax">True</field>
<field name="tax_id" ref="l10n_br_fiscal.tax_ibs_0_1" />
<field name="cst_id" ref="l10n_br_fiscal.cst_ibs_000" />
<field name="state">draft</field>
</record>

<record
id="cbs_tax_definition_empresa_lucro_presumido"
model="l10n_br_fiscal.tax.definition"
>
<field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cbs" />
<field name="is_taxed">True</field>
<field name="is_debit_credit">True</field>
<field name="custom_tax">True</field>
<field name="tax_id" ref="l10n_br_fiscal.tax_cbs_0_9" />
<field name="cst_id" ref="l10n_br_fiscal.cst_cbs_000" />
<field name="state">draft</field>
</record>

<record id="empresa_lc_document_55_serie_1" model="l10n_br_fiscal.document.serie">
<field name="code">1</field>
<field name="name">Série 1</field>
Expand Down Expand Up @@ -206,6 +264,10 @@
<field name="cnae_main_id" ref="l10n_br_fiscal.cnae_3101200" />
<field name="document_type_id" ref="l10n_br_fiscal.document_55" />
<field name="annual_revenue">815000.00</field>
<field
name="tax_classification_id"
ref="l10n_br_fiscal.tax_classification_000001"
/>
</record>

<record id="empresa_sn_document_55_serie_1" model="l10n_br_fiscal.document.serie">
Expand Down Expand Up @@ -301,5 +363,32 @@
<field name="state">draft</field>
</record>

<record
id="ibs_tax_definition_simples_nacional"
model="l10n_br_fiscal.tax.definition"
>
<field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ibs" />
<field name="is_taxed">True</field>
<field name="is_debit_credit">True</field>
<field name="custom_tax">True</field>
<field name="tax_id" ref="l10n_br_fiscal.tax_ibs_0_1" />
<field name="cst_id" ref="l10n_br_fiscal.cst_ibs_000" />
<field name="state">draft</field>
</record>

<record
id="cbs_tax_definition_simples_nacional"
model="l10n_br_fiscal.tax.definition"
>
<field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cbs" />
<field name="is_taxed">True</field>
<field name="is_debit_credit">True</field>
<field name="custom_tax">True</field>
<field name="tax_id" ref="l10n_br_fiscal.tax_cbs_0_9" />
<field name="cst_id" ref="l10n_br_fiscal.cst_cbs_000" />
<field name="state">draft</field>
</record>

</odoo>
48 changes: 48 additions & 0 deletions l10n_br_fiscal/models/tax.py
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Original file line number Diff line number Diff line change
Expand Up @@ -618,6 +618,54 @@ def _compute_ipi(self, tax, taxes_dict, **kwargs):

return self._compute_tax(tax, taxes_dict, **kwargs)

@api.model
def _compute_ibs(self, tax, taxes_dict, **kwargs):
"""The IBS (Tax on Goods and Services) must have the
following taxes removed from its calculation base:
ICMS, PIS, and COFINS."""
tax_dict = taxes_dict.get(tax.tax_domain)
tax_dict_icms = taxes_dict.get("icms", {})
tax_dict_pis = taxes_dict.get("pis", {})
tax_dict_cofins = taxes_dict.get("cofins", {})
tax_dict["remove_from_base"] += (
tax_dict_icms.get("tax_value", 0.00)
+ tax_dict_pis.get("tax_value", 0.00)
+ tax_dict_cofins.get("tax_value", 0.00)
)
return self._compute_tax(tax, taxes_dict, **kwargs)

@api.model
def _compute_cbs(self, tax, taxes_dict, **kwargs):
"""The CBS (Contribution on Goods and Services) must have the
following taxes removed from its calculation base:
ICMS, PIS, and COFINS."""
tax_dict = taxes_dict.get(tax.tax_domain)
tax_dict_icms = taxes_dict.get("icms", {})
tax_dict_pis = taxes_dict.get("pis", {})
tax_dict_cofins = taxes_dict.get("cofins", {})
tax_dict["remove_from_base"] += (
tax_dict_icms.get("tax_value", 0.00)
+ tax_dict_pis.get("tax_value", 0.00)
+ tax_dict_cofins.get("tax_value", 0.00)
)
return self._compute_tax(tax, taxes_dict, **kwargs)

@api.model
def _compute_is(self, tax, taxes_dict, **kwargs):
"""CThe ISS tax (Selective Tax) must have the
following taxes removed from its calculation base:
ICMS, PIS, and COFINS."""
tax_dict = taxes_dict.get(tax.tax_domain)
tax_dict_icms = taxes_dict.get("icms", {})
tax_dict_pis = taxes_dict.get("pis", {})
tax_dict_cofins = taxes_dict.get("cofins", {})
tax_dict["remove_from_base"] += (
tax_dict_icms.get("tax_value", 0.00)
+ tax_dict_pis.get("tax_value", 0.00)
+ tax_dict_cofins.get("tax_value", 0.00)
)
return self._compute_tax(tax, taxes_dict, **kwargs)

@api.model
def _compute_tax_sequence(self, taxes_dict, **kwargs):
"""Método para calcular a ordem que os impostos serão calculados.
Expand Down
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