{ "info": { "author": "Onestein, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "=========================\nNetherlands BTW Statement\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-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\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_statement\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_statement\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\nThis module provides you with the Tax Statement in the Dutch format.\n\nUse this module in combination with module ``l10n_nl_tax_invoice_basis`` if you want to adopt the *Factuurstelsel* system for your Company.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\n* This module depends on module ``account_tax_balance`` available at https://github.com/OCA/account-financial-reporting.\n* This module also depends on module ``date_range``.\n\nConfiguration\n=============\n\nThis module makes use of the tax tags (eg.: 1a, 1b, 1c, 1d, 2a...) as prescribed by the Dutch tax laws.\n\nIf the default Odoo Dutch chart of accounts is installed (module ``l10n_nl``) then these tags are automatically present in the database.\nIf this is the case, go to menu: `Invoicing -> Configuration -> Accounting -> NL BTW Tags`, and check that the tags are correctly set; click Apply to confirm.\n\nIf a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition.\nAfter that, go to go to menu: `Invoicing -> Configuration -> Accounting -> NL BTW Tags`, and manually set the tags in the configuration form; click Apply to confirm.\n\nIf your Company adopts the *Factuurstelsel* system for the accounting, also install the module ``l10n_nl_tax_invoice_basis``\n(for more information about the installation and configuration of that module, check the README file).\n\nThe user must belong to the *Show Full Accounting Features* group, to be able to access the `Invoicing -> Configuration -> Accounting -> NL BTW Tags` menu.\n\nUsage\n=====\n\nTo create a statement you need to:\n\n#. Verify that you have enough permits. You need to belong to the *Show Full Accounting Features* group.\n#. Go to the menu: `Invoicing -> Reports > Taxes Balance > NL BTW Statement`\n#. Create a statement, providing a name and specifying start date and end date\n#. Press the Update button to calculate the report: the report lines will be displayed in the tab `Statement`\n#. Manually enter the BTW amounts of lines '5d', '5e', '5f' (in Edit mode, click on the amount of the line to be able to change it)\n#. Press the Post button to set the status of the statement to Posted; the statements set to this state cannot be modified\n\nTo add past undeclared invoices:\n\n#. Open the tab `Past Undeclared Invoices`, available when the statement is in status Draft.\n#. Set an initial date (field From Date) from which the past undeclared invoices will be displayed.\n#. One by one, add the displayed undeclared invoices, by clicking on the `Add Invoice` button present in each line.\n#. Press the Update button in order to recompute the statement lines.\n\nExtra info about the workflow:\n\n#. If you need to recalculate or modify or delete a statement already set to Posted status you need first to set it back to Draft status: press the button Reset to Draft\n#. Instead, if you send the statement to the Tax Authority, you may want to avoid that the statement is set back to Draft: to avoid this, press the button Final. If you then confirm, it will be not possible to modify this Statement or reset it back to draft anymore.\n\nPrinting a PDF report:\n\n#. If you need to print the report in PDF, open a statement form and click: `Print -> NL Tax Statement`\n\nMulticompany fiscal unit:\n\n#. According the Dutch Tax Authority, for all the companies belonging to a\n fiscal unit, it's possible to declare one single tax statement.\n#. To create one tax statement for a fiscal unit, log in into the parent\n company and select the child companies in the statement (be sure the user\n belongs to the multicompany group).\n#. The child companies must have the same Tax codes labels (Tax Tags) as the\n parent company, the same currency as the parent company and must be located\n in The Netherlands.\n\nKnown issues / Roadmap\n======================\n\n* Exporting in SBR/XBLR format not yet available\n* Limit invoices to last 5 year based on fiscal year end date (legal requirement)\n* The unreported from date is calculate as 1 quarter, it should take 1 fiscal year based on fiscal year end date\n\nChangelog\n=========\n\n12.0.1.0.1\n~~~~~~~~~~\n\n* Porting to V12\n\n11.0.2.0.0\n~~~~~~~~~~\n\n* Added new feature: management of past undeclared invoices\n https://github.com/OCA/l10n-netherlands/pull/139\n\n11.0.1.0.1\n~~~~~~~~~~\n\n* Bug fixing: printing report\n https://github.com/OCA/l10n-netherlands/pull/145\n\n11.0.1.0.0\n~~~~~~~~~~\n\n* Porting to V11\n https://github.com/OCA/l10n-netherlands/pull/126\n\n10.0.1.2.0\n~~~~~~~~~~\n\n* Bug fixing: CSS Namespace conflicting with account_financial_report_qweb\n\n10.0.1.1.1\n~~~~~~~~~~\n\n* Bug fixing: Omzet 1a-4b: check and invert the sign\n\n10.0.1.1.0\n~~~~~~~~~~\n\n* Lines 5d, 5e, 5f and 5g added in report\n https://github.com/OCA/l10n-netherlands/pull/107\n\n10.0.1.0.1\n~~~~~~~~~~\n\n* Bug fixing\n https://github.com/OCA/l10n-netherlands/pull/97\n https://github.com/OCA/l10n-netherlands/pull/93\n\n10.0.1.0.0\n~~~~~~~~~~\n\n* Initial release.\n https://github.com/OCA/l10n-netherlands/pull/70\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\nContributors\n~~~~~~~~~~~~\n\n* Andrea Stirpe \n* Antonio Esposito \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\nThis module is part of the `OCA/l10n-netherlands `_ project on GitHub.\n\nYou are welcome to contribute. 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