Electronic VAT statement The Netherlands

Question

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 ?

Denise van der Linden · Accepted Answer

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/

Norman Uittenbogaart · Answer

I saw this is now possible in v17, but does Odoo offer a SBR key to use?

Jasper de Wilde · Answer

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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