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?

相關帖文	回覆	瀏覽次數
Electronic VAT statement The Netherlands dutch vat electronic	1 3月 15	5059
Dutch Administration with VAT registration in NL and Bel accounting dutch vat registration	1 2月 18	5401
How to show the Intra Community TVA? vat	0 12月 20	5730
How to generate VAT report based on payment ? 已解決 vat	3 7月 19	17429
VAT report in v9c? vat	1 4月 16	3866

此問題已被標幟

喜歡這則討論？不要只閱讀，加入發表意見吧！