SPED - EFD ICMS IPI

This module creates a new application area called EFD ICMS IPI, placed under the SPED root menu, dedicated to the Brazilian SPED Fiscal (EFD ICMS/IPI) tax file.

From this menu users open a declaration screen (the 0000 register) and then work through the file block by block. Each block has its own submenu: - Block 0: establishment classification, entity data, accountant, participant registry, units of measure, item registry, fixed assets, nature of operation, complementary information, accounting chart of accounts and cost centres. - Blocks B, C, D and E: invoices, energy bills, transport and communication documents, cash register/SAT equipment, and ICMS/IPI assessment periods. - Blocks G, H, K and 1: CIAP, inventory totals, ICMS/IPI assessment, export information, tax credit control, fuel movements, pumps, card/electronic payment totals, used fiscal documents and other auxiliary records.

Every register is linked to a declaration, and its status follows the declaration's status automatically. Users with the fiscal user group can only read the records; fiscal managers can create, edit and delete them.

The module depends on the Brazilian fiscal and accounting modules and on stock accounting, and it requires an external Python library. It provides the full register structure, but the automatic filling of these registers from Odoo transactions is only partial, so the file may still need to be completed manually.