Monday, July 13, 2026
2 changes · saas-18.3
New functionality added to Odoo
Adds the required Latvian VAT report attachments for domestic, EU, purchase, sales, import, and export transactions, plus an XML export that includes both the main report and attachments. This helps Latvian businesses prepare more complete VAT filings directly from Odoo with the needed transaction details and aggregation rules.
Original PR description
This commit adds 4 attachments to the Latvian tax report and an XML export for the tax report (including the attachments). The attachments are the following - PVN 1-I: domestic purchase / import -…
This commit adds 4 attachments to the Latvian tax report
and an XML export for the tax report (including the attachments).
The attachments are the following
- PVN 1-I: domestic purchase / import
- PVN 1-II: EU purchase
- PVN 1-III: domestic sales / export
- PVN 2: EU sale
The attachments give more details for the tax report.
The lines of the attachments are "transactions"
A "transaction" is identified by the move and the transaction type or document type.
The transaction type is given via a tax tag (see community PR).
- PVN 1-I: transaction type, move
- Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T'
independently of the move
- 'V': All small transactions of a partner in case the total of all their small transactions reaches 150€
- There is max 1 line per partner
- 'T': All small transactions that are not grouped under some 'V' line
- There is max 1 line like this; it has no partner information
- PVN 1-II: transaction type, move
- Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T'
(like PVN 1-I)
- PVN 1-III: document type, move and line in the main tax report
- All transactions with (document) type 'X' are aggregated on a single line
- Small transactions (< 150€) are aggregated separately under document types 'V' or 'T'
(like PVN 1-I)
- The line in the main tax report is ignored for 'X' and small transactions
- PVN 2: transaction type, move
- No aggregation is performed here
Only account move lines that are tagged with a transaction type (1-I, 1-II, 2)
or a relevant tag for the main report (1-III) are shown in the reports.
The tags `Rep` and `C (car)` only take 40% and 50% respectively of the
base amounts. The tax amount is assumed to be split correctly.
task-4251184
Forward-Port-Of: odoo/enterprise#84135This update introduces two new tax types – 'car tax' and 'representation tax' – specifically for the Latvian (l10n_lv) localization. These taxes allow for partial VAT deductions (50% and 40% respectively) and are linked to existing tax reports through updated tagging, improving financial reporting accuracy.
Original PR description
#### [IMP] l10n_lv: add tax report attachment tags Add tags for the tax report attachments added in the related enterprise PR and tag all existing taxes. They determine the transaction type. It also adds the special tag `Rep` that is irrelevant for the transaction type. From a base amount line tagged with `Rep` we only put 40% of the amount for the attachments. #### [IMP] l10n_lv: add a car and a representation purchase tax This commit adds 2 new taxes - "car tax": 50% of the VAT is deductible - "representation tax": 40% of the VAT is deductible #### references task-4251184 Forward-Port-Of: odoo/odoo#212698