Metadata-Version: 2.1
Name: odoo12-addon-l10n-nl-tax-statement-icp
Version: 12.0.1.1.0
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.

On the ICP Statement, the amounts will be split up into an amount for products
and an amount for services. The Dutch chart of accounts in Odoo provides
a separate set of taxes for services which ensure that the amounts are split
up properly here as well. If you are migrating from a legacy situation or you
do not want to apply separate taxes to service products, you can set a *System
Parameter* with key
*l10n_nl_tax_statement_icp.icp_amount_by_tag_or_product* to value *product*.

With this configuration in place, the amounts will be split up according to
the product type, using service by default when no product is mentioned on
the invoice line.

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.


