<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="intrastat-reports-for-belgium"></a> <h2>Intrastat reports for Belgium</h2> <p>This module implements the Belgian Intrastat reporting.</p> <p>The report can be reviewed and corrected where needed before the creation of the XML file for the online declaration (ONEGATE).</p> <p>More information can be found on the National Bank website: <a class="reference external" href="https://www.nbb.be/en/statistics/foreign-trade">https://www.nbb.be/en/statistics/foreign-trade</a></p> <a name="installation"></a> <h3>Installation</h3> <p>WARNING:</p> <p>This module conflicts with the module <em>report_intrastat</em> and <em>l10n_be_intrastat</em> from the official addons. If you have already installed these modules, you should uninstall them before installing this module.</p> <a name="configuration"></a> <h3>Configuration</h3> <p>This module adds the following configuration parameters:</p> <ul> <li><p class="first">Company</p> <ul class="simple"> <li>Arrivals : Exempt, Standard or Extended</li> <li>Dispatches : Exempt, Standard or Extended</li> <li>Default Intrastat Region</li> <li>Default Intrastat Transaction</li> <li>Default Intrastat Transport Mode (Extended Declaration)</li> <li>Default Intrastat Incoterm (Extended Declaration)</li> </ul> </li> <li><p class="first">Warehouse</p> <ul> <li><p class="first">Intrastat Region to cope with warehouses in different regions</p> <p>The configuration of the Intrastat Region on a Warehouse, requires a login belonging to the &quot;Belgian Intrastat Product Declaration&quot; security group.</p> </li> </ul> </li> <li><p class="first">Inrastat Codes, Supplementary Units, Transaction Tyoes, Transport Modes, Regions</p> <p>Cf. menu Accounting / Configuration / Miscellaneous / Intrastat Configuration</p> <p>The configuration data is loaded when installing the module.</p> <p>A configuration wizard also allows to update the Intrastat Codes so that you can easily synchronise your Odoo instance with the latest list of codes supplied with this module (an update is published on an annual basis by the Belgian National Bank).</p> <p>Some Intrastat Codes require an Intrastat Supplementary Unit. In this case, an extra configuration is needed to map the Intrastat Supplementary Unit to the corresponding Odoo Unit Of Measurement.</p> </li> <li><p class="first">Product</p> <p>You can define a default Intrastat Code on the Product or the Product Category.</p> </li> </ul> <a name="usage"></a> <h3>Usage</h3> <a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/119/8.0"><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 current version of the Belgian Intrastat reporting module is only based on invoices. Since associated stock moves are not taken into consideration, it is possible that manual corrections are required, e.g.<ul> <li>Product movements without invoices are not included in the current version of this module and must be added manually to the report lines before generating the ONEGATE XML declaration.</li> <li>Credit Notes are by default assumed to be corrections to the outgoing or incoming invoices within the same reporting period. The product declaration values of the Credit Notes are as a consequence deducted from the declaration lines. You should encode the Credit Note with 'Intrastat Transaction Type = 2' when the goods returned.</li> </ul> </li> <li>The current version of the Belgian Intrastat reporting module does not perform a cross-check with the VAT declaration.</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/account-financial-reporting/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 smashing it by providing a detailed and welcomed feedback <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20l10n_be_report_intrastat%0Aversion:%208.0.0.1%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">here</a>.</p> <a name="credits"></a> <h3>Credits</h3> <a name="contributors"></a> <h4>Contributors</h4> <ul class="simple"> <li>Luc De Meyer, Noviat &lt;<a class="reference external" href="mailto:info&#64;noviat.com">info&#64;noviat.com</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="http://odoo-community.org">http://odoo-community.org</a>.</p>