Metadata-Version: 2.1
Name: odoo-addon-l10n_nl_tax_statement_icp
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_nl_tax_statement==18.0.*
Requires-Dist: odoo-addon-report_xlsx==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Netherlands ICP Statement
Home-page: https://github.com/OCA/l10n-netherlands
License: AGPL-3
Author: Onestein, 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

=========================
Netherlands ICP Statement
=========================

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This module extends the *Netherlands BTW Statement* module (BTW aangifte
report), by adding the statement for the *Intra-Community transactions
declaration* (ICP declaration).

The ICP declaration report is based on line *3b - Leveringen naar landen
binnen de EU (omzet)* of the BTW aangifte report. The period is also the
same as the one selected in the BTW aangifte report.

This ICP declaration report includes:

- the VAT identification numbers of your customers;
- the total amount of intra-Community supplies from the Netherlands for
  every customer during the selected period.

**Table of contents**

.. contents::
   :local:

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

This module makes use of the tax tags "3b".

If the default Odoo Dutch chart of accounts is installed (module
``l10n_nl``) then "3b" tag is automatically present in the database.

If a non-standard chart of accounts is installed, you have to manually
create the tax tags and properly set them into the tax definition. The
name of the tags must contain the substring "3b", eg.: be formatted this
way: "3bl (omzet)", "3bt (omzet)".

Taxes should be set differently, whether they refer to products or
services. In particular the taxes for services should contain the
"dienst" substring in the name. For example: Verkopen export binnen EU
(producten) for products and Verkopen export binnen EU (diensten) for
services.

Notice that, when selecting a product in invoice lines, its product type
should be consistent with the selected tax:

- a product of type "service" should have a tax with "dienst" in its
  name
- a consumable or storable product should have a tax without "dienst" in
  its name

Usage
=====

To use this module, you need to:

1. Create a BTW Statement: a new tab *ICP Statement* will be displayed;
   the tab contains the lines of the ICP declaration report.
2. In tab *ICP Statement* press the Update button in order to recompute
   the ICP statement lines.

Printing a PDF report:

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

Exporting in XLS:

1. If you need to export the report in XLS format, open a statement form
   and click: Print -> NL ICP Statement XLS export

Multicompany fiscal unit:

1. In case one single tax statement is created for companies belonging
   to a fiscal unit, the sum of the intra-Community supplies and
   services of all the companies will be written down in the totals of
   that tax statement.
2. After the fiscal unit tax statement is created and posted, for each
   of the companies belonging to a fiscal unit that trades
   intra-Community, create its own ICP report separately.

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

- Add checks to avoid errors in the report, e.g. no VAT code, tax-code
  not matching fiscal position, etc..

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

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-netherlands/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-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%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
-------

* Onestein

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

- Andrea Stirpe <a.stirpe@onestein.nl>

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-netherlands <https://github.com/OCA/l10n-netherlands/tree/18.0/l10n_nl_tax_statement_icp>`_ project on GitHub.

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