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Pending validationOdoo 20.0Community and Enterprise

Which official tables fiscaldoo uses in payroll

What is it for?​

It shows where the official codes and amounts used by payroll come from. It is an article for the consultant and for support, when you need to confirm the source of a code.

What exists​

TableContent todaySource shown on screenSource status
DMR income type codes40 codesPortaria n.º 69/2026/1, de 12 de fevereiro, Table 5, field 04Confirmed (text read)
Social Security pay codes17 codesDespacho n.º 2-I/SESS/2011 and the ISS Practical GuideTo confirm
CAE (economic activities)0 codesCAE Rev. 4, INETo confirm
Municipalities0 codesCAOP, Direção-Geral do TerritórioTo confirm
Tax offices0 codesAT listTo confirm
Fines of the Social Security16 lines, by offence and faultContributory Schemes Code (Código dos Regimes Contributivos), as cited on each linePer line
Severity of the offences19 lines: 2 minor, 9 serious, 8 very seriousLegal reference on each linePer line
Single Report strikesTables 51, 52 and 53, not yet importedOfficial file of the year—

Where to find it?​

  • Payroll › Configure › Law and calendars › Official code tables. The Open the codes button, on a table's form, shows the codes and the source of each one.
  • Payroll › Prepare › What is there to do this month?, in the Other records and tables group: Fines of the Social Security, Severity of the offences and Import the Single Report strike tables. You need the Payroll Administrator profile.

What you should know​

  • In a table with 0 codes, there is no list to check. The table's form explains, in Como carregar esta tabela a partir de um ficheiro (administrador) (How to load this table from a file (administrator)), how to load it by CSV.
  • Reading example: code A41 has Valid from 01/01/2025 and Valid until 31/12/2026, and the source cites Lei n.º 45-A/2024, art. 115, Lei n.º 73-A/2025, art. 96, and Portaria n.º 69/2026/1.
  • Without the year's table, “Annex E has no strike lines”. The importer asks for the Reference year and a CSV file with the columns tabela;código;nome.

Pending validation by a certified accountant: the codes and sources with the status “To confirm”. The strike import was not done, because there is no official file in the demo.

Versions: Odoo 20.0Community and Enterprisefiscaldoo 20.0 (master 00c68a6d8)ID DOC-0185
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