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v0.16.1

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@erikvankempen erikvankempen released this 16 Aug 06:03
· 37 commits to main since this release
v0.16.1
6edd0e3

[0.16.1] — 2026-08-16

Added

  • Phase C: AT Austria + IE Ireland — two more jurisdiction profiles
    (thirteen live):
    • AT — Einheitskontenrahmen (EKR) chart (BMF SAF-T verified, 3-digit
      codes zero-padded), USt 20/13/10, Kleinunternehmer ≤ €55K, UID
      (ATU + 8 digits) / Peppol 9914, UVA quarterly (15th of the second
      following month; monthly above €100K) + annual USt-Erklärung 30 Jun.
    • IE — UK-style chart (no statutory chart), VAT 23/13.5/9/4.8/0,
      registration thresholds €85K goods / €42.5K services, CRO + IE-format
      VAT number / Peppol 9935, VAT3 bi-monthly returns (23rd of the month
      after the period; the YYYY-Pn shape) + annual accounts/CT1 in 9 months.
    • Research briefs at docs-research/{at,ie}-profile.md; strict dispatch
      keeps the B-milestones loud (UVA/VAT3 return engines, UGB/CA 2014
      accounts, SAF-T AT (OECD-style ≠ Auditfile), § 11 UStG / s. 108B VATCA
      invoice rule sets).
  • PLANNED now holds Phase D (IT, ES, PT) — init --country
    answers COUNTRY_NOT_SUPPORTED for them (CH remains parked).
  • Profile-aware init output — the vat: module enabled line shows the
    profile's clearing accounts (NL 1500/2500, AT 2500/3500, IE 2110/2100, …)
    instead of a hardcoded NL pair.
  • Clearer B-milestone errors — FORMAT_NOT_SUPPORTED now names the
    country and the milestone ("no invoice compliance rule set for AT yet…",
    "no VAT-return layout for IE yet…") instead of 'undefined'.
  • Phase D: IT Italy + ES Spain + PT Portugal — three more jurisdiction
    profiles (sixteen live):
    • IT — commercialisti convention chart (no statutory chart; standard
      Italian account names), IVA 22/10/5/4, regime forfettario ≤ €85K,
      Partita IVA (IT + 11 digits) / Peppol 0211, liquidazione IVA quarterly
      (16th of the second month after the quarter) + Dichiarazione IVA 30 Apr
      • bilancio ~5 months.
    • ES — official PGC chart (R.D. 1514/2007), IVA 21/10/4, recargo de
      equivalencia, NIF / Peppol 9920, Modelo 303 quarterly (20th; Q4 30 Jan)
      • 390 (30 Jan) + 200 (25 Jul) + cuentas anuales (7 months).
    • PT — official SNC chart (DL 158/2009; 2-digit bases zero-padded),
      IVA 23/13/6, isenção art. 53 CIVA, NIPC / Peppol 9946, Declaração
      Periódica quarterly (20th of the second month) + IRC (31 May) + IES
      (15 Jul).
    • Research briefs at docs-research/{it,es,pt}-profile.md; strict
      dispatch keeps the B-milestones loud (liquidazione/303/DP return
      engines, bilancio/cuentas/demonstrações financeiras, SAF-T PT,
      FatturaPA/SdI (IT), Verifactu (ES), ATCUD (PT) — domestic
      e-invoicing formats; Peppol BIS registered for cross-border).
  • Fully localised invoice PDFs — the rendered invoice is now localised
    in every market language. New full i18n tables it/es/pt (88 keys each,
    key-identical to the pivot — parity guard now covers 11 full tables);
    the document language follows the company profile (de-AT → de, it →
    it, nl-be → nl, …) with --language accepting any i18n table;
    migration 025 rebuilds invoices to drop the stale CHECK (language IN ('nl','en')) that rejected de/it at INSERT.
  • EU invoice-compliance baseline — the harmonized art. 226 VAT Directive
    party requirements ('eu-invoice-vereisten') are registered for the twelve
    EU markets without a national rule set (AT/BE/DE/DK/ES/FI/FR/IE/IT/NO/PT/
    SE), so invoice finalization — and thus the localised PDF — works for
    every EU market; NL/LU keep their national rule sets; GB/US stay
    B-milestone (no EU baseline).
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