Metadata-Version: 2.1
Name: odoo-addon-l10n_de_tax_statement_zm
Version: 18.0.2.0.0
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_de_tax_statement==18.0.*
Requires-Dist: odoo==18.0.*
Summary: German VAT Statement Extension
Home-page: https://github.com/OCA/l10n-germany
License: AGPL-3
Author: OpenBIG.org, Onestein, sewisoft, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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==============================
German VAT Statement Extension
==============================

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This module extends the *German VAT Statement* module
(Umsatzsteuervoranmeldung), by adding the statement for the
*Intra-Community transactions declaration* (Zusammenfassende Meldung).

This report is based on the line *Steuerfr. Umsätze mit Vorsteuerabz.
innerg. Lieferungen (§4 Nr. 1b) an Abnehmer mit USt-ID (41)* and *Nicht
steuerb. sonst. Leist. gem. § 18b S. 1 Nr. 2 (21)* of the German VAT
Statement report. The period is also the same as the one selected in the
VAT statement report.

This additional VAT declaration report includes:

- the VAT identification numbers of your customers
- the total amount of intra-Community supplies from Germany for every
  customer during the selected period
- The values for product deliveries and services are separated in two
  columns.
- If you want to transmit the values to the official report form, f.e.
  by "`www.elster.de <http://www.elster.de>`__" you would have to enter
  two lines if both columns product + services contains values.

**Table of contents**

.. contents::
   :local:

Installation
============

To install this module, you need to:

1. Install module *l10n_de_tax_statement* version >= *11.0.1.0.0*.

Configuration
=============

To configure this module, you need to:

1. Follow the configuration steps as described in
   *l10n_de_tax_statement* and set the tags *Ust-VA KZ 41* and *Ust-VA
   KZ 21* needed for this report.

Usage
=====

To use this module, you need to:

1. Create a VAT Statement.
2. Post the VAT Statement: a new tab VAT Statement Extended will be
   displayed; the tab contains the lines of the German VAT Statement
   report extended by a separated statement for the Intra-Community
   transactions declaration (Zusammenfassende Meldung).
3. In tab Zusammenfassende Meldung press the Update button in order to
   recompute the statement lines for this report.
4. The values for product deliveries and services are separated in two
   columns.
5. If you want to transmit the values to the official report form, f.e.
   by "`www.elster.de <http://www.elster.de>`__" you would have to enter
   two lines if both columns product + services contains values.

Printing a PDF report:

1. If you need to print the report in PDF, open a statement form and
   click: Print -> Zusammenfassende Meldung

Known issues / Roadmap
======================

- Add checks to avoid errors in the report, e.g. no VAT code, tax-code
  not matching fiscal position, etc..
- Calculate separated lines for product and service sales. Currently the
  values are in two columns per intra-community partner.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-germany/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-germany/issues/new?body=module:%20l10n_de_tax_statement_zm%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* OpenBIG.org
* Onestein
* sewisoft

Contributors
------------

- Günter Selbert <guenter.selbert@sewisoft.de>
- Andrea Stirpe <a.stirpe@onestein.nl>
- Thorsten Vocks <thorsten.vocks@openbig.org>
- Helly kapatel <helly.kapatel@initos.com>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/l10n-germany <https://github.com/OCA/l10n-germany/tree/18.0/l10n_de_tax_statement_zm>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
