Intra-Community transactions declaration (ICP)
Based on the OCA Intrastat framework, this module provides an intra-Community Tax report (ICP declaration) for the Netherlands. Only generating the required data for a manual declaration is supported. Message communication with the tax authority has not yet been implemented.
The intrastat base module requires the country field required on partner addresses. Selected countries are marked for inclusion in this report.
Amounts for products and services are reported separately. All services are reported, regardless of the ‘Accessory cost setting’ which is used in the French version of this report.
To exclude specific lines from the report, you can mark specific taxes as such. If such a tax is applied to the line, the line will not be included in the reported amounts.
Configuration
To configure this module, you need to:
Configure the country of your company (NL)
Usage
To use this module, you need to:
Have invoices to some partners in other EU countries
Go to Invoicing - Financial Reports - Intrastat - ICP report
Create a report, define a date range, press Update
Watch the ICP report values for this date range appear
Manually copy the values into your ICP tax entry
Known issues / Roadmap
The Dutch tax authority accepts an XML format, generate this to avoid manual processing.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
Credits
Images
Odoo Community Association: Icon.
Contributors
Therp BV
Sunflower IT
Andrea Stirpe <a.stirpe@onestein.nl>
Maintainer
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
1 maintainer
Metadata
1 maintainer
Release files for odoo10-addon-l10n-nl-intrastat 10.0.1.0.2
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Actions Reset |
|---|---|---|---|---|
| odoo10_addon_l10n_nl_intrastat-10.0.1.0.2-py2-none-any.whl | Python 2 | none | any | Details for odoo10_addon_l10n_nl_intrastat-10.0.1.0.2-py2-none-any.whl |
Release files / odoo10_addon_l10n_nl_intrastat-10.0.1.0.2-py2-none-any.whl
| Download URL | odoo10_addon_l10n_nl_intrastat-10.0.1.0.2-py2-none-any.whl |
|---|---|
| Size | 21.1 kB |
| Tags | Python 2 |
|
SHA-256 checksum How to use checksums |
e1c02d247d2963d1003740f13577092fdd3c378e1404b13a1319ccf03a5f5737
|
|
BLAKE2b-256 checksum How to use checksums |
7a89a2ba3c63142e7617537dfacb38ef42264538210a480dee11f2333f5f59ff
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
| Uploaded via |
twine/1.11.0 pkginfo/1.4.2 requests/2.19.1 setuptools/30.4.0 requests-toolbelt/0.8.0 tqdm/4.24.0 CPython/3.5.3
|
Security for odoo10-addon-l10n-nl-intrastat 10.0.1.0.2
Provenance
Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.
No provenance found
None of the files in this release were uploaded with provenance metadata.
A note on package security
PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.
To learn more about protecting yourself from malicious actors, visit our package security documentation.
