{ "info": { "author": "Onestein, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 5 - Production/Stable", "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "=====================================\nNL Tax Invoice Basis (Factuurstelsel)\n=====================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png\n :target: https://odoo-community.org/page/development-status\n :alt: Production/Stable\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-netherlands/tree/12.0/l10n_nl_tax_invoice_basis\n :alt: OCA/l10n-netherlands\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-netherlands-12-0/l10n-netherlands-12-0-l10n_nl_tax_invoice_basis\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/176/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nIn the Netherlands, two types of accounting systems are allowed:\n\n* Kasstelsel\n* Factuurstelsel\n\nBy installing this module, you have the option to adopt the *Factuurstelsel* system for your Company in Odoo.\nIt means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines.\nSee https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelsel\n\nWithout this module installed for example, when you use an accounting date with vendor invoices, the *Generic TAX reports* and the *Aangifte omzetbelasting* show the VAT in the wrong period/date.\nSo this module is meant to fill the gap between the standard Odoo way and the *Factuurstelsel* system, commonly used in the Netherlands.\n\nThe *Kasstelsel* system instead is provided by the standard Odoo module ``account_tax_cash_basis``.\nFind more information about the kasstelsel system in: https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/kasstelsel/kasstelsel\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nInstall this module if you want to enable the *Factuurstelsel* system for your Company.\n\nIf you want to adopt the *Kasstelsel* system instead, consider to install the standard Odoo module ``account_tax_cash_basis``.\n\nConfiguration\n=============\n\nTo enable the factuurstelsel, you need to:\n\n#. Open your Company form and set its Country to ``Netherlands``.\n#. Go to ``Invoicing -> Configuration -> Settings``, enable ``NL Tax Invoice Basis (Factuurstelsel)`` and ``Apply``.\n\nIn a multi-company environment, repeat the above steps for all the companies for which you want to enable the factuurstelsel.\n\nUsage\n=====\n\nAs an example, a use case of this module could be:\n\n#. Create a Vendor Bill (Purchase Invoice) and set Accounting Date in a period different than the one of the invoice date (for example, the invoice date = 14-aug and the accounting date = 14-jul).\n#. Generate your VAT statement report, it will be computed according to the factuurstelsel.\n\nKnown issues / Roadmap\n======================\n\n* This module extends the OCA module ``account_tax_balance``: only the TAX reports made with modules depending on ``account_tax_balance`` will comply with Factuurstelsel. Standard Odoo TAX reports are actually not compliant with Factuurstelsel.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Onestein\n\nOther credits\n~~~~~~~~~~~~~\n\n* Dennis Sluijk \n* Andrea Stirpe \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-astirpe| image:: https://github.com/astirpe.png?size=40px\n :target: https://github.com/astirpe\n :alt: astirpe\n\nCurrent `maintainer `__:\n\n|maintainer-astirpe| \n\nThis module is part of the `OCA/l10n-netherlands `_ project on GitHub.\n\nYou are welcome to contribute. 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