Формы налоговой отчетности Азербайджана для JeyERP
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Ali d81eb4eee9 fix(edv): compute 319.1-4 ƏDV at per-row rates to match e-taxes
Rows 319.1-319.4 (VAT refund on returned goods, Art. 165.5/165.6) have
their ƏDV auto-computed on the e-taxes portal from the paid amount at
distinct rates driven by the cash/non-cash cashback rules:
  319.1 = 18%, 319.2 = 17.1%, 319.3 = 14.85%, 319.4 = 12.6%
Parent 319 = Σ(319.1..319.4). Previously ours left the child ƏDV as manual
input, so 319 summed to 0 unless the accountant typed each cell.

Compute them in the controller and mark the cells read_only, mirroring the
grey (computed) cells on the site. Verified headless: paid 100/500/200/300
-> 18/85.5/29.7/37.8, 319 = 171.
2026-07-16 11:56:12 +00:00
taxes_az fix(edv): compute 319.1-4 ƏDV at per-row rates to match e-taxes 2026-07-16 11:56:12 +00:00
.gitignore feat(reports): tax articles via SI child-table join; drop Tax Article Items Report 2026-06-02 12:25:24 +00:00
CLAUDE.md perf(master-data): sync Item Groups via hash-diff instead of after_migrate loop 2026-05-20 15:30:03 +00:00
README.md chore: use native Azərbaycan spelling in user-facing strings 2026-05-14 10:57:14 +00:00
TECHNICAL_SPECIFICATION_PROPERTY_TAX_AUTOMATION.md Modifed property tax return 2025-12-11 17:26:57 +04:00
check_tax_articles.py fixed tax article report bugs 2026-02-06 14:59:12 +04:00
check_tax_articles_safe.py fixed tax article report bugs 2026-02-06 14:59:12 +04:00
convert-int-to-float.js added precision to all floats 2025-08-27 14:56:35 +04:00
edv_butun_dusturlar.md feat(vat): live column calculations + read-only for ƏDV declaration 2026-07-15 13:53:20 +00:00
edv_formulas.xlsx feat(vat): live column calculations + read-only for ƏDV declaration 2026-07-15 13:53:20 +00:00
fixtures.json Added test fixtures and edited hooks.py 2024-12-19 11:49:02 +00:00
float-change.js added precision to all floats 2025-08-27 14:56:35 +04:00
license.txt feat: Initialize App 2024-09-11 12:48:17 +00:00
n push from mvp 2026-07-09 11:02:04 +00:00
pyproject.toml chore: use native Azərbaycan spelling in user-facing strings 2026-05-14 10:57:14 +00:00

README.md

Taxes Az

Azərbaycan Taxes

License

unlicense