France Intrastat Service
by Akretion https://github.com/OCA/l10n-france , Odoo Community Association (OCA) https://github.com/OCA/l10n-france| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Technical Name |
l10n_fr_intrastat_service |
| License | AGPL-3 |
| Website | http://www.akretion.com |
| Versions | 16.0 15.0 14.0 10.0 12.0 13.0 |
Déclaration Européenne des Services (DES)
This module adds support for the "Déclaration Européenne des Services" (DES) for France.
The DES declaration has been introduced on January 1st 2010 in France. All French companies must send this declaration each month to France's Customs administration if they sell services without VAT to other EU companies.
More information about the DES is available on this official web page <http://www.douane.gouv.fr/articles/a10899-la-declaration-europeenne-de-services-des>.
Usage
To use this module, you need to go to the menu Accounting > Reports > Intrastat > DES and create a new DES. Then, click on the button Generate lines from invoices to automatically generate the lines of DES. After checking the lines that have been automatically generated, click on the button Attach XML file to create the XML file corresponding to the DES. Eventually, connect to your account on pro.douane <https://pro.douane.gouv.fr/> and upload the DES XML file.
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.
Credits
Contributors
- Alexis de Lattre <alexis.delattre@akretion.com>
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 https://odoo-community.org.
Please log in to comment on this module