Package: odoo13-addon-l10n-nl-tax-invoice-basis
In the Netherlands, two types of accounting systems are allowed:KasstelselFactuurstelselBy installing this module, you have the option to adopt theFactuurstelselsystem for your Company in Odoo.
It 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.
Seehttps://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelselWithout this module installed for example, when you use an accounting date with vendor invoices, theGeneric TAX reportsand theAangifte omzetbelastingshow the VAT in the wrong period/date.
So this module is meant to fill the gap between the standard Odoo way and theFactuurstelselsystem, commonly used in the Netherlands.TheKasstelselsystem instead is provided by the standard Odoo moduleaccount_tax_cash_basis.
Find 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/kasstelselTable of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsOther creditsMaintainersInstallationInstall this module if you want to enable theFactuurstelselsystem for your Company.If you want to adopt theKasstelselsystem instead, consider to install the standard Odoo moduleaccount_tax_cash_basis.ConfigurationTo enable the factuurstelsel, you need to:Open your Company form and set its Country toNetherlands.Go toInvoicing->Configuration->Settings, enableNL Tax Invoice Basis (Factuurstelsel)andApply.In a multi-company environment, repeat the above steps for all the companies for which you want to enable the factuurstelsel.UsageAs an example, a use case of this module could be: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).Generate your VAT statement report, it will be computed according to the factuurstelsel.Known issues / RoadmapThis module extends the OCA moduleaccount_tax_balance: only the TAX reports made with modules depending onaccount_tax_balancewill comply with Factuurstelsel. Standard Odoo TAX reports are actually not compliant with Factuurstelsel.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOnesteinOther creditsDennis Sluijk <d.sluijk@onestein.nl>Andrea Stirpe <a.stirpe@onestein.nl>Antonio Esposito <a.esposito@onestein.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.