<h1 class="title">Netherlands ICP Statement</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" 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.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp"><img alt="OCA/l10n-netherlands" src="https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-netherlands-14-0/l10n-netherlands-14-0-l10n_nl_tax_statement_icp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/176/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module extends the <em>Netherlands BTW Statement</em> module (BTW aangifte report), by adding the statement for the <em>Intra-Community transactions declaration</em> (ICP declaration).</p> <p>The ICP declaration report is based on line <em>3b - Leveringen naar landen binnen de EU (omzet)</em> of the BTW aangifte report. The period is also the same as the one selected in the BTW aangifte report.</p> <p>This ICP declaration report includes:</p> <ul class="simple"> <li>the VAT identification numbers of your customers;</li> <li>the total amount of intra-Community supplies from the Netherlands for every customer during the selected period.</li> </ul> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id2">Usage</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id5">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id6">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <p>This module makes use of the tax tags &quot;3b&quot; and &quot;3b diensten&quot;.</p> <p>If the default Odoo Dutch chart of accounts is installed (module <code>l10n_nl</code>) then &quot;3b&quot; tag is automatically present in the database. In this case you should add the &quot;3b diensten&quot; teg and set it into the tax definition.</p> <p>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: &quot;+3b (omzet)&quot;, &quot;-3b (omzet)&quot;, &quot;+3b diensten (omzet)&quot;, &quot;-3b diensten (omzet)&quot;.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p>To use this module, you need to:</p> <ol class="arabic simple"> <li>Create a BTW Statement: a new tab <em>ICP Statement</em> will be displayed; the tab contains the lines of the ICP declaration report.</li> <li>In tab <em>ICP Statement</em> press the Update button in order to recompute the ICP statement lines.</li> </ol> <p>Printing a PDF report:</p> <ol class="arabic simple"> <li>If you need to print the report in PDF, open a statement form and click: <cite>Print -&gt; NL ICP Statement</cite></li> </ol> <p>Multicompany fiscal unit:</p> <ol class="arabic simple"> <li>In case one single tax statement is created for companies belonging to a fiscal unit, the sum of the intra-Community supplies and services of all the companies will be written down in the totals of that tax statement.</li> <li>After the fiscal unit tax statement is created and posted, for each of the companies belonging to a fiscal unit that trades intra-Community, create its own ICP report separately.</li> </ol> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h2> <ul class="simple"> <li>Add checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..</li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id4">Bug Tracker</a></h2> <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 smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id5">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id6">Authors</a></h3> <ul class="simple"> <li>Onestein</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id7">Contributors</a></h3> <ul class="simple"> <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="maintainers"></a> <h3><a class="toc-backref" href="#id8">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <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>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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp">OCA/l10n-netherlands</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>