Period End VAT Statement

This module helps to register the VAT statement of period end.

In order to load correct amount from tax code, the tax code has to be associated to account involved in statement, through tax code form.

The ‘VAT statement’ object allows to specify every amount and relative account used by the statement. By default, amounts of debit and credit taxes are automatically loaded from tax codes of selected periods. Previous debit or credit is loaded from previous VAT statement, according to its payments status. Confirming the statement, the ‘account.move’ is created. If you select a payment term, the due date(s) will be set.

The ‘tax authority’ tab contains information about payment(s). You can see statement’s result (‘authority VAT amount’) and residual amount to pay (‘Balance’). The statement can be paid like every other debit: by voucher or ‘move.line’ reconciliation.

If you need to calculate interest, you can add default information in your company data (percentage and account).

Specification: http://wiki.odoo-italia.org/doku.php/moduli/vat_period_end_statement

Credits

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 http://odoo-community.org.