|Author:||Onestein, Odoo Community Association (OCA)|
|Dependencies:||account, date_range, and web|
|Languages:||CSS (52, 1.9%), HTML (422, 15.8%), PO File (323, 12.1%), Python (1225, 45.9%), XML (489, 18.3%), and reStructuredText (157, 5.9%)|
|Other branches:||10.0, 11.0, 12.0, 13.0, 14.0_fix_l10n_nl_xaf_auditfile_export_Netherlands_Antilles, 14.0_fix_l10n_nl_xaf_auditfile_export_only_posted_lines_in_queries, 14.0_fix_l10n_nl_xaf_auditfile_export_too_many_decimals, 14.0_fix_nl_xaf_auditfile_export_opening_balances, 14.0_imp_l10n_nl_xaf_auditfile_export_only_relevant_partners, 14.0_kei, and 9.0|
|Other repositories:||AMhadhbi/l10n-netherlands, ArnulfoSepulveda/addons-onestein, CGenie/l10n-netherlands, Callino/addons-onestein, NL66278/l10n-netherlands, Noviat/l10n-netherlands, OCA/l10n-netherlands, StefanRijnhart/l10n-netherlands, apetbiz/l10n-netherlands, danger89/l10n-netherlands, daramousk/l10n-netherlands, elperrofarelo/l10n-netherlands, espo-tony/l10n-netherlands, gfcapalbo/l10n-netherlands, gustavovalverde/l10n-netherlands, hbrunn/l10n-netherlands, janverb/l10n-netherlands, lfreeke/l10n-netherlands, lideritjnma/l10n-netherlands, myonnet/oca-l10n-netherlands, onesteinbv/l10n-netherlands, pscloud/l10n-netherlands, smetl/l10n-netherlands, sunflowerit/l10n-netherlands, tarteo/l10n-netherlands, thinkwelltwd/addons-onestein, uktc87504/l10n-bulgaria, and xpansa/l10n-netherlands|
This module provides you with the Tax Statement in the Dutch format.
The Tax Statement can be generated in two ways, according to the chosen Dutch accounting system:
By default the Tax Statement is generated according to the Factuurstelsel system. 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. See 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/factuurstelsel
About the Kasstelsel system instead, more information can be found 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/kasstelsel
Table of contents
This 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 (module
l10n_nl) then these tags are automatically present in the database.
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. The name of the tags must be formatted this way: "+1a (omzet)", "+1a (btw)", "-1a (omzet)", "-1a (btw)", "+2a (omzet)", "+2a (btw)", etc...
This module provides an accounting setting Invoice basis (Factuurstelsel) that is enabled by default. This option makes the invoice date leading for the tax declaration of a period, rather than the accounting date, and allows you to change the accounting date of incoming invoices to the period to which the costs apply and still create a legally valid Dutch tax declaration. Without this option, the entries on the tax statement are collected using only their accounting dates (what Odoo calls standard taxes).
This setting is not compatible with the Odoo Cash basis (Kasstelsel) setting which leads to the creation of tax journal lines at the moment that a payment is received, so when using Cash basis you need to disable the Invoice basis setting to create a valid Dutch tax declaration using this module. To disable the Invoice basis for a company, you need to:
Invoicing -> Configuration -> Settings, enable/disable
NL Tax Invoice Basis (Factuurstelsel)and
To create a statement you need to:
To add past undeclared invoices/moves:
Extra info about the workflow:
Printing a PDF report:
Multicompany fiscal unit:
Bugs are tracked on GitHub 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 welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This 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 the OCA/l10n-netherlands project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.