Metadata-Version: 2.1
Name: odoo12-addon-l10n-nl-tax-statement-icp
Version: 12.0.1.0.0.99.dev1
Summary: Netherlands ICP Statement
Home-page: https://github.com/OCA/l10n-netherlands
Author: Onestein, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.5
Requires-Dist: odoo12-addon-l10n-nl-tax-statement
Requires-Dist: odoo (<12.1dev,>=12.0a)

=========================
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
=============

To configure this module, you need to:

#. Follow the configuration steps as described in *l10n_nl_tax_statement* and set the tag *3b omzet* needed for this report.

Usage
=====

To use this module, you need to:

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

Printing a PDF report:

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

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%0Aversion:%2012.0%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/12.0/l10n_nl_tax_statement_icp>`_ project on GitHub.

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


