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 ?
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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?
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How to generate VAT report based on payment ?
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