Package: odoo12-addon-l10n-de-tax-statement-zm
This module extends theGerman VAT Statementmodule (Umsatzsteuervoranmeldung), by adding the statement for theIntra-Community transactions declaration(Zusammenfassende Meldung).This report is based on the lineSteuerfr. Umsätze mit Vorsteuerabz. innerg. Lieferungen (§4 Nr. 1b) an Abnehmer mit USt-ID (41)andNicht steuerb. sonst. Leist. gem. § 18b S. 1 Nr. 2 (21)of the German VAT Statement report.
The period is also the same as the one selected in the VAT statement report.This additional VAT declaration report includes:the VAT identification numbers of your customersthe total amount of intra-Community supplies from Germany for every customer during the selected periodThe values for product deliveries and services are separated in two columns.If you want to transmit the values to the official report form, f.e. by “www.elster.de” you would have to go to the second tab of odoo’s tax statement form where you can see all the lines you would have to declare to the german tax authorities for the selected period. If you click on „Download.CSV“ you will get the file you may upload on the 2nd side of the declaration form „Zusammenfassende Meldung“ on the official tax declaration portal „www.elster.de“. As another option you may enter the valaues by hand, however you would have to enter two lines if both columns product + services on the tab „Zusammenfassende Meldung“ contains values.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:Install modulel10n_de_tax_statementversion >=11.0.1.0.0.ConfigurationTo configure this module, you need to:Follow the configuration steps as described inl10n_de_tax_statementand set the tagsUst-VA KZ 41andUst-VA KZ 21needed for this report.UsageTo use this module, you need to:Create a VAT Statement.Post the VAT Statement: a new tab VAT Statement Extended will be displayed; the tab contains the lines of the German VAT Statement report extended by a separated statement for the Intra-Community transactions declaration (Zusammenfassende Meldung).In tab Zusammenfassende Meldung press the Update button in order to recompute the  statement lines for this report.The values for product deliveries and services are separated in two columns.If you want to transmit the values to the official report form, f.e. by “www.elster.de” you would have to enter two lines if both columns product + services contains values.Printing a PDF report:If you need to print the report in PDF, open a statement form and click:Print -> Zusammenfassende MeldungKnown issues / RoadmapAdd checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..Calculate separated lines for product and service sales. Currently the values are in two columns per intra-community partner.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpenBIG.orgOnesteinsewisoftContributorsGünter Selbert <guenter.selbert@sewisoft.de>Andrea Stirpe <a.stirpe@onestein.nl>Thorsten Vocks <thorsten.vocks@openbig.org>Helly kapatel <helly.kapatel@initos.com>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.This module is part of theOCA/l10n-germanyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.