Package: odoo11-addon-l10n-nl-tax-statement
Netherlands BTW StatementThis module provides you with the Tax Statement in the Dutch format.Use this module in combination with modulel10n_nl_tax_invoice_basisif you want to adopt theFactuurstelselsystem for your Company.InstallationThis module depends on moduleaccount_tax_balanceavailable athttps://github.com/OCA/account-financial-reporting.This module also depends on module date_range that is supported as of postgresql 9.2 or later versions.ConfigurationThis module makes use of the tax tags (eg.: 1a, 1b, 1c, 1d, 2a…) as prescribed by the Dutch tax laws.If the default Odoo Dutch chart of accounts is installed (modulel10n_nl) then these tags are automatically present in the database.
If 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.If a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition.
After 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.If your Company adopts theFactuurstelselsystem for the accounting, also install the modulel10n_nl_tax_invoice_basis(for more information about the installation and configuration of that module, check the README file).UsageTo create a statement you need to:Verify that you have enough permits. You need to belong at least to the Accountant group.Go to the menu:Invoicing -> Reports > Taxes Balance > NL BTW StatementCreate a statement, providing a name and specifying start date and end datePress the Update button to calculate the report: the report lines will be displayed in the tabStatementManually 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)Press the Post button to set the status of the statement to Posted; the statements set to this state cannot be modifiedExtra info about the workflow: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 DraftPrinting a PDF report:If you need to print the report in PDF, open a statement form and click:Print -> NL Tax StatementKnown issues / RoadmapExporting in SBR/XBLR format not yet availableIncluding in the report being created, not only the data filtered by the selected date range, but also all the old data that was not included in the previous tax declarations (work in progress…)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 smash it by providing detailed and welcomed feedback.CreditsContributorsAndrea Stirpe <a.stirpe@onestein.nl>Antonio Esposito <a.esposito@onestein.nl>Do not contact contributors directly about support or help with technical issues.MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.