<h1 class="title">NL Tax Invoice Basis (Factuurstelsel)</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/13.0/l10n_nl_tax_invoice_basis"><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-13-0/l10n-netherlands-13-0-l10n_nl_tax_invoice_basis"><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/176/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>In the Netherlands, two types of accounting systems are allowed:</p> <ul class="simple"> <li>Kasstelsel</li> <li>Factuurstelsel</li> </ul> <p>By installing this module, you have the option to adopt the <em>Factuurstelsel</em> system for your Company in Odoo. 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 <a class="reference external" href="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">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</a></p> <p>Without this module installed for example, when you use an accounting date with vendor invoices, the <em>Generic TAX reports</em> and the <em>Aangifte omzetbelasting</em> show the VAT in the wrong period/date. So this module is meant to fill the gap between the standard Odoo way and the <em>Factuurstelsel</em> system, commonly used in the Netherlands.</p> <p>The <em>Kasstelsel</em> system instead is provided by the standard Odoo module <code>account_tax_cash_basis</code>. Find more information about the kasstelsel system in: <a class="reference external" href="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">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</a></p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#installation" id="id1">Installation</a></li> <li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id3">Usage</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id6">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id7">Authors</a></li> <li><a class="reference internal" href="#other-credits" id="id8">Other credits</a></li> <li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li> </ul> </li> </ul> </div> <a name="installation"></a> <h2><a class="toc-backref" href="#id1">Installation</a></h2> <p>Install this module if you want to enable the <em>Factuurstelsel</em> system for your Company.</p> <p>If you want to adopt the <em>Kasstelsel</em> system instead, consider to install the standard Odoo module <code>account_tax_cash_basis</code>.</p> <a name="configuration"></a> <h2><a class="toc-backref" href="#id2">Configuration</a></h2> <p>To enable the factuurstelsel, you need to:</p> <ol class="arabic simple"> <li>Open your Company form and set its Country to <code>Netherlands</code>.</li> <li>Go to <code>Invoicing -&gt; Configuration -&gt; Settings</code>, enable <code>NL Tax Invoice Basis (Factuurstelsel)</code> and <code>Apply</code>.</li> </ol> <p>In a multi-company environment, repeat the above steps for all the companies for which you want to enable the factuurstelsel.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id3">Usage</a></h2> <p>As an example, a use case of this module could be:</p> <ol class="arabic simple"> <li>Create a Vendor Bill (Purchase Invoice) and set Accounting Date in a period different than the one of the invoice date (for example, the invoice date = 14-aug and the accounting date = 14-jul).</li> <li>Generate your VAT statement report, it will be computed according to the factuurstelsel.</li> </ol> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h2> <ul class="simple"> <li>This module extends the OCA module <code>account_tax_balance</code>: only the TAX reports made with modules depending on <code>account_tax_balance</code> will comply with Factuurstelsel. Standard Odoo TAX reports are actually not compliant with Factuurstelsel.</li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id5">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_invoice_basis%0Aversion:%2013.0%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="#id6">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id7">Authors</a></h3> <ul class="simple"> <li>Onestein</li> </ul> <a name="other-credits"></a> <h3><a class="toc-backref" href="#id8">Other credits</a></h3> <ul class="simple"> <li>Dennis Sluijk &lt;<a class="reference external" href="mailto:d.sluijk&#64;onestein.nl">d.sluijk&#64;onestein.nl</a>&gt;</li> <li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li> <li>Antonio Esposito &lt;<a class="reference external" href="mailto:a.esposito&#64;onestein.nl">a.esposito&#64;onestein.nl</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id9">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> <p><a class="reference external" href="https://github.com/astirpe"><img alt="astirpe" src="https://github.com/astirpe.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/13.0/l10n_nl_tax_invoice_basis">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>