Metadata-Version: 2.1
Name: odoo14-addon-l10n-de-tax-statement-zm
Version: 14.0.1.0.1.dev10
Summary: German VAT Statement Extension
Home-page: https://github.com/OCA/l10n-germany
Author: OpenBIG.org, Onestein, sewisoft, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.6
Requires-Dist: odoo14-addon-l10n-de-tax-statement
Requires-Dist: odoo <14.1dev,>=14.0a

==============================
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" 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:

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

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

To configure this module, you need to:

#. 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:

#. Create a VAT Statement.
#. 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).
#. In tab Zusammenfassende Meldung press the Update button in order to recompute the  statement lines for this report.
#. 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" you would have to enter two lines if both columns product + services contains values.

Printing a PDF report:

#. 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:%2014.0%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/14.0/l10n_de_tax_statement_zm>`_ project on GitHub.

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


