Dear community, In the Netherlands it's mandatory to provide the periodical VAT statements electronically. Are there already initiatives to develop a module which generates the XML VAT statement and sends it to DigiPoort ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Buchhaltung
- Lager
- PoS
- Project
- MRP
Diese Frage wurde gekennzeichnet
3
Antworten
5742
Ansichten
This might be what you're looking for? It works with the standard Chart of accounts for Netherlands in ODOO.
https://apps.odoo.com/apps/modules/13.0/l10n_nl_tax_statement/
Digipoort is only accepting interfaced statements from formally audited intermediaries in SBR format and digitally signed with PKI certificate as far as I understand . See also
\https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/intermediairs/aangifte_doen/
I saw this is now possible in v17, but does Odoo offer a SBR key to use?
Is there an update on this item yet, is it possible to send electronic vat statements to the dutch autorities by odoo?
Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
Registrieren| Verknüpfte Beiträge | Antworten | Ansichten | Aktivität | |
|---|---|---|---|---|
|
1
März 15
|
5085 | ||
|
1
Feb. 18
|
5421 | ||
|
0
Dez. 20
|
5759 | ||
|
3
Juli 19
|
17505 | ||
|
1
Apr. 16
|
3912 |
