<a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> </a> <a name="intra-community-transactions-declaration-icp"></a> <h2>Intra-Community transactions declaration (ICP)</h2> <p>Based on the OCA Intrastat framework, this module provides an intra-Community Tax report (ICP declaration) for the Netherlands. Only generating the required data for a manual declaration is supported. Message communication with the tax authority has not yet been implemented.</p> <p>The intrastat base module requires the country field required on partner addresses. Selected countries are marked for inclusion in this report.</p> <p>Amounts for products and services are reported separately. All services are reported, regardless of the 'Accessory cost setting' which is used in the French version of this report.</p> <p>To exclude specific lines from the report, you can mark specific taxes as such. If such a tax is applied to the line, the line will not be included in the reported amounts.</p> <a name="configuration"></a> <h3>Configuration</h3> <p>To configure this module, you need to:</p> <ol class="arabic simple"> <li>Configure the country of your company (NL)</li> </ol> <a name="usage"></a> <h3>Usage</h3> <p>To use this module, you need to:</p> <ol class="arabic simple"> <li>Have invoices to some partners in other EU countries</li> <li>Go to Invoicing - Financial Reports - Intrastat - ICP report</li> <li>Create a report, define a date range, press Update</li> <li>Watch the ICP report values for this date range appear</li> <li>Manually copy the values into your ICP tax entry</li> </ol> <a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/176/10.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a> <a name="known-issues-roadmap"></a> <h3>Known issues / Roadmap</h3> <ul class="simple"> <li>The Dutch tax authority accepts an XML format, generate this to avoid manual processing.</li> </ul> <a name="bug-tracker"></a> <h3>Bug Tracker</h3> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues">GitHub Issues</a>. 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.</p> <a name="credits"></a> <h3>Credits</h3> <a name="images"></a> <h4>Images</h4> <ul class="simple"> <li>Odoo Community Association: <a class="reference external" href="https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg">Icon</a>.</li> </ul> <a name="contributors"></a> <h4>Contributors</h4> <ul class="simple"> <li>Therp BV</li> <li>Sunflower IT</li> <li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li> </ul> <a name="maintainer"></a> <h4>Maintainer</h4> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>This module is maintained by the OCA.</p> <p>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.</p> <p>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>