This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst).
The currently exported version is 3.2
An option allows to export the XAF audit files in a format that is accepted by Unit4.
Table of contents
Configuration
The exporting feature is available to the users who have Accountant or Adviser rights for accounting.
To configure the default start and end dates of the actual fiscal year, go to accounting/settings and change the last date of the year you want to export. Then in the form of the audit file export, by default the end-date will be set accordingly and the start date will be 12 months before the end date. Be aware that in case the OCA module account_fiscal_year is installed, then the calculus of the fiscal year dates is overridden, taking by default the date range defined for the actual fiscal year (check Settings/Date Ranges).
Usage
To use this module, you need to:
be sure that you have Accountant or Adviser rights for accounting
go to Invoicing/Reports/Auditfile export
create a new record, adjust values if the defaults are not appropriate
click Generate auditfile
click Download on the field Auditfile
Known issues / Roadmap
encrypted files would be nice
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Holger Brunn <hbrunn@therp.nl>
Andrea Stirpe <a.stirpe@onestein.nl>
Stefan Rijnhart <stefan@opener.amsterdam>
Tom Blauwendraat <tom@sunflowerweb.nl>
Other credits
Icon
Maintainers
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.
This module is part of the OCA/l10n-netherlands project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
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