Boekhouding

• Boekhouding & Facturatie
  • Dubbele boekhouding
  • Accrual and cash basis
  • Meerdere bedrijven
  • Multi-currency environment
  • International standards
  • Accounts receivable and payable
  • Rapportages
    • BTW-rapportage
  • Bank synchronization
  • Inventory valuation
  • Retained earnings
  • Fiduciaries
    • Ga van start
      • Accounting onboarding banner
        • Periodes
        • Bankrekening
        • BTW
        • Grootboekschema
      • Invoicing onboarding banner
        • Bedrijfsgegevens
        • Bankrekening
        • Factuurlayout
        • Invoice Creation
          • Accounting cheat sheet
            • Grootboekschema
              • Voorbeeld
            • Boekingen
            • Aflettering
            • Bank afletteren
            • Checks Handling
          • Grootboekschema
            • Configuration of an account
              • Code and name
              • Soort
                • Assets, deferred expenses, and deferred revenues automation
              • Default taxes
              • Labels
              • Rekeninggroepen
                • Create account groups manually
              • Allow reconciliation
              • Vervallen
          • Multi-currency system
            • Configuratie
              • Main currency
              • Enable foreign currencies
              • Currency rates
                • Manual update
                • Automatic update
              • Exchange difference entries
              • Grootboekschema
              • Dagboeken
            • Multi-currency accounting
              • Invoices, bills, and other documents
              • Payment registration
              • Bank transactions
              • Exchange rate journal entries
          • Average price on returned goods
            • Configuratie
            • Using average cost valuation
              • Formule
              • Compute average cost
                • Product delivery (use case)
            • Return items to supplier (use case)
              • Eliminate stock valuation errors in outgoing products
            • Anglo-Saxon accounting
              • Product reception
                • Samenvatting
                • Accounts balanced at received products
                  • In Odoo
                • Accounts balanced at received vendor bill
                  • In Odoo
              • On product delivery
              • On product return
          • VAT units
            • Configuratie
              • Fiscale positie
            • BTW-rapportage
    • BTW
      • Default taxes
      • Activate Sales Taxes from the List view
      • Configuratie
        • Basic Options
          • BTW naam
          • BTW berekening
          • Actief
          • BTW over
        • Definition tab
        • Advanced Options tab
          • Label op facturen
          • BTW-groep
          • In kostenplaatsen inbegrijpen
          • Inclusief BTW
          • Beïnvloed grondslag van daarop volgende BTW’s
            • Cash basis taxes
              • Configuratie
              • Impact of cash basis taxes on accounting
            • Withholding taxes
              • Configuratie
              • Applying retention taxes on invoices
            • VAT numbers verification (VIES)
              • Configuratie
              • VAT Number validation
            • Fiscal positions (tax and account mapping)
              • Configuratie
                • Tax and account mapping
              • Applicatie
                • Automatic application
                • Manual application
                • Assign to a partner
            • AvaTax integration
              • Set up on AvaTax
                • Create basic company profile
                • Connect to AvaTax
              • Odoo configuratie
                • Fiscal country
                • Company settings
                • Module installation
                • Odoo AvaTax settings
                  • Vereisten
                  • Inloggegevens
                  • Transaction options
                  • Address validation
                  • Test connection
                  • Sync parameters
                • Fiscale positie
                  • AvaTax accounts
                • Tax mapping
                  • Product category mapping
                  • Product mapping
                    • AvaTax use
                      • Tax calculation
                        • Automatic triggers
                        • Manual triggers
                      • AvaTax synchronization
                      • Fixed price discounts
                      • Loggen
                    • Avalara (Avatax) portal
                      • Transacties
                        • Edit transaction
                        • Filter
                        • Sorteer op
                          • Customize columns
                        • Import-export
                        • Rapportages
                      • Add more jurisdictions
                      • Tax exemption certificate
                      • End-of-year operations
            • TaxCloud integration
              • TaxCloud registration
              • Enable TaxCloud
              • Set TaxCloud categories on products
              • Automatically post taxes in the correct tax payable account
              • Automatically detect the fiscal position
              • Interaction with coupons and promotions
            • EU intra-community distance selling
              • Configuratie
              • One-Stop Shop (OSS)
                • Rapportages
            • B2B (tax excluded) and B2C (tax included) pricing
              • Configuratie
                • Introductie
                • eCommerce
                • Uw producten instellen
                • De B2C fiscale positie instellen
              • Test door een offerte aan te maken
              • Vermijd het wijzigen van elk verkooporder
    • Customer invoices
      • From Customer Invoice to Payments Collection
        • From Draft Invoice to Profit and Loss
        • Factuur aanmaken
        • Concept facturen
        • Open of proforma facturen
        • Verzend de factuur naar de klant
        • Betaling
        • Ontvang een gedeeltelijke betaling via het bankafschrift
        • Afletteren
        • Betaling opvolging
          • Customer aging report:
        • Winst en verlies
        • Balans
          • Invoicing processes
            • Verkoop
              • Verkooporder ‣ Factuur
              • Sales Order ‣ Delivery Order ‣ Invoice
              • eCommerce Order ‣ Factuur
            • Contracten
              • Reguliere contracten ‣ Facturen
              • Herhalende contracten ‣ Facturen
            • Andere
              • Manueel een factuur aanmaken
              • Specifieke modules
              • Resequencing of the invoices
              • Invoice digitization with optical character recognition (OCR)
          • Delivery and invoice addresses
            • Configuratie
            • Invoice and deliver to different addresses
          • Payment terms and installment plans
            • Configuratie
            • Using payment terms
            • Boekingen
          • Default terms and conditions (T&C)
            • Configuratie
          • Cash discounts and tax reduction
            • Configuratie
              • Tax reductions
              • Cash discount gain/loss accounts
              • Betalingstermijn
            • Apply a cash discount to a customer invoice
              • Payment reconciliation
          • Credit notes and refunds
            • Issue a credit note
              • Partial refund
              • Full refund
              • Volledige creditering en nieuwe conceptfactuur
            • Issue a debit note
            • Record a vendor refund
            • Record a debit note
            • Boekingen
          • Kasafronding
            • Configuratie
            • Apply roundings
          • Deferred revenues
            • Vereisten
              • Configure a Deferred Revenue Account
              • Post an income to the right account
                • Select the account on a draft invoice
                • Choose a different Income Account for specific products
                • Change the account of a posted journal item
            • Deferred Revenues entries
              • Maak een nieuwe regel
                • What does “Prorata Temporis” mean?
              • Deferred Entry from the Sales Journal
            • Uitgestelde omzetmodellen
              • Apply a Deferred Revenue Model to a new entry
            • Automate the Deferred Revenues
          • Electronic invoicing (EDI)
            • Configuratie
          • Snailmail
            • Configuratie
            • Send invoices by post
            • Prijzen
          • EPC QR codes
            • Configuratie
              • Configure your bank account’s journal
            • Issue invoices with EPC QR codes
          • Leveringscondities
            • Define an Incoterm
            • Default Incoterm configuration
    • Vendor bills
      • Bill creation
        • Handmatig
        • Automatisch
      • Bill completion
      • Bill confirmation
      • Bill Payment
      • Aged payable report
        • AI-powered document digitization
          • Configuratie
          • Invoice upload
            • Upload invoices manually
            • Upload invoices using an email alias
          • Invoice digitization
          • Data recognition with AI
          • Prijzen
        • Non-current assets and fixed assets
          • Vereisten
            • Configure an Assets Account
            • Post an expense to the right account
              • Select the account on a draft bill
              • Choose a different Expense Account for specific products
              • Change the account of a posted journal item
          • Assets entries
            • Maak een nieuwe regel
              • What does “Prorata Temporis” mean?
              • What are the different Depreciation Methods
            • Assets from the Purchases Journal
          • Modification of an Asset
          • Disposal of Fixed Assets
          • Assets Models
            • Apply an Asset Model to a new entry
          • Automate the Assets
        • Deferred expenses and prepayments
          • Vereisten
            • Configure a Deferred Expense Account
            • Post an expense to the right account
              • Select the account on a draft bill
              • Choose a different Expense Account for specific products
              • Change the account of a posted journal item
          • Deferred Expenses entries
            • Maak een nieuwe regel
              • What does “Prorata Temporis” mean?
            • Deferred Entry from the Purchases Journal
          • Uitgestelde kostenmodellen
            • Apply a Deferred Expense Model to a new entry
          • Automate the Deferred Expenses
    • Betalingen
      • Registering payment from an invoice or bill
      • Registering payments not tied to an invoice or bill
        • Matching invoices and bills with payments
        • Batch payment
        • Payments matching
        • Batch payments matching
      • Registering a partial payment
      • Reconciling payments with bank statements
        • Online payments
          • Install the patch to disable online invoice payment
            • Update Odoo to the latest release
            • Update the list of available modules
            • Install the module Invoice Online Payment Patch
          • Configuratie
          • Klantenportaal
        • Cheques
          • Method 1: Outstanding account
          • Method 2: Reconciliation bypass
          • Payment registration
          • Boekingen
            • Outstanding account
            • Reconciliation bypass
        • Batch payments by bank deposit
          • Configuratie
          • Deposit multiple payments in batch
            • Register payments
            • Add payments to a batch deposit
            • Afletteren bank
        • Batch payments: SEPA Direct Debit (SDD)
          • Configuratie
          • SEPA Direct Debit Mandates
            • Create a mandate
            • SEPA Direct Debit as a payment method
            • Close or revoke a mandate
          • Get paid with SEPA Direct Debit batch payments
            • Customer invoices
            • Generate SEPA Direct Debit .XML files to submit payments
        • Follow-up on invoices
          • Configuratie
          • Betalingsherinneringen
            • Debtor’s trust level
            • Send reminders in batches
        • Internal transfers
          • Configuratie
          • Register an internal transfer from one bank to another
            • Log een interne overplaatsing
              • Bank journal (Bank A)
              • Automated booking - Bank journal (BANK B)
            • Manage and reconcile bank statements
              • Bank journal entry
              • Bank journal entry
        • Betaal met SEPA
          • Configuratie
            • Activate SEPA Credit Transfer (SCT)
            • Activeer SEPA betalingsmethodes op banken
            • Registering payments
        • Pay by checks
          • Configuratie
            • Activeer cheque betalingsmethode
          • Compatible check stationery for printing checks
            • Verenigde Staten
          • Betaal een leveranciersfactuur met een cheque
            • Registreer een betaling via cheque
            • Print cheques
        • Forecast future bills to pay
          • Configuratie: betalingstermijnen
          • Forecast bills to pay with the aged payable report
          • Selecteer te betalen rekening
    • Bank and cash accounts
      • Manage your bank and cash accounts
        • Connect your bank for automatic synchronization
        • Maak een bankrekening
        • Create a cash journal
        • Edit an existing bank or cash journal
      • Configuratie
        • Wachtrekening
        • Profit and loss accounts
        • Valuta
        • Rekeningnummer
        • Bank feeds
      • Outstanding accounts
        • Default accounts configuration
        • Bank and cash journals configuration
          • Bank synchronization
            • Configuratie
              • On-Premise gebruikers
              • First synchronization
              • Handmatig synchroniseren
            • Issues
              • Synchronisatie gefaald
              • Synchronisatieverbinding verbroken
            • Migratieproces voor gebruikers die Odoo voor december 2020 hebben geïnstalleerd
            • FAQ
              • De synchronisatie werkt niet in real-time, is dit normaal?
              • Is de functie Online Bank-synchronisatie inbegrepen in mijn contract?
              • Sommige banken hebben de status “Beta”, wat betekent dat?
              • Waarom worden mijn transacties alleen gesynchroniseerd als ik handmatig ververs?
              • Waarom zijn oudere transacties niet meer zichtbaar in Odoo?
              • Waarom zie ik geen enkele transactie?
              • Hoe kan ik mijn bankgegevens bijwerken?
                • Salt Edge
                  • Configuratie
                    • Link your bank accounts with Odoo
                    • Update your credentials
                    • Fetch new accounts
                  • FAQ
                    • I have an error when I try to delete my synchronization within Odoo
                    • I have an error saying that I have already synchronized this account
                • Ponto
                  • Configuratie
                    • Koppel uw bankrekeningen aan Ponto
                    • Link uw Ponto account aan uw Odoo databank
                    • Werk uw synchronisatiegegevens bij
                    • Fetch new accounts
                  • FAQ
                    • After my synchronization, no account appears
                    • I have an error about that my authorization has expired
                    • I have some errors with my beta institution
                • Enable Banking
                  • Configuratie
                    • Link bank accounts with Odoo
          • Transacties
            • Import transactions
            • Register bank transactions manually
            • Afschriften
              • Statement creation from the kanban view
              • Statement creation from the list view
          • Afletteren bank
            • Bank reconciliation view
            • Reconcile transactions
              • Match existing entries
              • Batch payments
              • Manual operations
              • Reconciliation model buttons
          • Reconciliation models
            • Reconciliation model types
            • Default reconciliation models
              • Invoices/Bills perfect match
              • Invoices/Bills partial match if underpaid
              • Line with bank fees
            • Partner mapping
          • Manage a bank account in a foreign currency
            • Configuratie
              • Activate multi-currencies
              • Configureer valuta
              • Maak een nieuwe bankrekening aan
            • Vendor bill in a foreign currency
            • Unrealized Currency Gains/Losses Report
    • Rapportages
      • Balans
      • Winst en Verlies
      • Managementsamenvatting
      • Grootboek
      • Ouderdomsanalyse klant
      • Ouderdomsanalyse leverancier
      • Cashflow
      • BTW-rapportage
        • Tax return (VAT declaration)
          • Vereisten
            • BTW aangifteperiode
            • BTW rubriek
          • Close a tax period
            • BTW blokkeerdatum
            • BTW-rapportage
        • Tax carryover
        • Kostenplaatsen
          • Configuratie
          • Analytic accounts
          • Analytic plans
          • Analytic distribution
            • Analytic distribution models
        • Analytic budgets
          • Configuratie
            • Budgetary positions
          • Gebruik
            • Analytical accounts
            • Define the budget
            • Controleer uw budget
        • Intrastat
          • General configuration
            • Default transaction codes: invoice and refund
            • Region code
          • Product configuratie
            • Goederencode
            • Quantity: weight and supplementary unit
            • Country of origin
          • Invoices and bills configuration
            • Transaction code
            • Partner country
            • Transport code
            • Value of the goods
          • Partner configuration
          • Generate the Intrastat report
        • Data inalterability check report
          • Lock posted entries with hash
          • Report download
        • Silverfin integratie
          • Configuratie
            • API key Odoo
              • Per database
              • For all databases (fiduciaries)
        • Custom reports
          • Root reports
          • Varianten
          • Regels
          • Uitdrukkingen
            • ‘Odoo Domain’ engine
            • ‘Tax Tags’ engine
            • ‘Aggregate Other Formulas’ engine
            • ‘Prefix of Account Codes’ engine
            • ‘External Value’ engine
            • ‘Custom Python Function’ engine
          • Kolommen
        • Year-end closing
          • Boekjaren
          • Jaareinde controlelijst
            • Before closure
            • Closing a fiscal year
              • Current year’s earnings
• Declaraties
  • Set expense categories
  • Record expenses
    • Manually create a new expense
      • Attach a receipt
    • Create new expenses from a scanned receipt
    • Automatically create new expenses from an email
  • Create an expense report
    • Submit an expense report
  • Approve expenses
  • Post expenses in accounting
  • Reimburse employees
  • Uitgaven herfactureren naar klanten
    • Instellingen
    • Create an expense
    • Validate and post expenses
    • Invoice expenses
• Online payments
  • Wire transfers
    • Configuratie
  • Adyen
    • Configuratie
      • Credentials tab
        • API Key and Client Key
        • HMAC key
        • API URLs
      • Adyen-account
        • Allow payments from a specific origin
      • Place a hold on a card
  • Alipay
    • Configuratie
      • Credentials tab
  • Amazon-betalingsservices
    • Configuration on APS Dashboard
    • Configuration on Odoo
  • AsiaPay
    • Configuration on AsiaPay Dashboard
    • Configuration on Odoo
  • Authorize.Net
    • Configuratie
      • Credentials tab
      • Configuration tab
        • Place a hold on a card
    • ACH payments (USA only)
      • Configuratie
    • Import an Authorize.Net statement
      • Export from Authorize.Net
      • Import into Odoo
  • Buckaroo
    • Configuration on Buckaroo Plaza
    • Configuration on Odoo
  • Demo
    • Configuratie
    • Payment outcome
    • Transaction state
  • Fluttergolf
    • Configuration on Flutterwave Dashboard
    • Configuration on Odoo
  • Mercado Pago
    • Configuration on Mercado Pago Dashboard
    • Configuration on Odoo
  • Mollie
    • Configuratie
      • Credentials tab
  • Ogone
    • Settings in Ogone
      • Create an API user
      • Set up Ogone for Odoo
    • Instellingen in Odo
  • PayPal
    • Settings in PayPal
      • Auto Return
      • Payment Data Transfer (PDT)
      • Instant Payment Notification (IPN)
      • PayPal Account Optional
      • Payment Messages Format
    • Instellingen in Odo
      • Inloggegevens
      • Extra fees
    • Test environment
      • Configuratie
  • Razorpay
    • Configuration on Razorpay Dashboard
    • Configuration on Odoo
  • SIPS
    • Configuratie
      • Credentials tab
  • Stripe
    • Create your Stripe account with Odoo
      • Fill in your credentials
      • Generate a webhook
    • Enable local payment methods
    • Apple Pay inschakelen
  • Supported payment providers
    • Online payment providers
    • Bank payments
  • Enabling a payment provider
    • Testmodus
  • Payment form
  • Tokenisatie
  • Manual capture
  • Retouren
  • Express checkout
  • Extra Fees
  • Beschikbaarheid
    • Currencies and countries
    • Maximum amount
  • Payment journal
    • Accounting perspective
• Fiscal localizations
  • Fiscal localization packages
    • Configuratie
    • Gebruiken
  • List of supported countries
    • Argentinië
      • Webinars
      • Configuratie
        • Modules installation
        • Configure your company
        • Rekeningschema
        • Configure master data
          • Electronic Invoice Credentials
            • Omgeving
            • AFIP certificates
          • Relatie
            • Identification type and VAT
            • AFIP responsibility type
          • BTW
            • Taxes types
            • Special taxes
          • Document types
            • Brieven
            • Use on invoices
        • Dagboeken
          • AFIP information (also known as AFIP Point of Sale)
            • Web services
          • Reeksen
      • Usage and testing
        • Factuur
          • Document type assignation
          • Electronic invoice elements
          • Invoice taxes
          • Special use cases
            • Invoices for services
            • Exportation invoices
            • Fiscal bond
            • Electronic credit invoice MiPyme (FCE)
          • Invoice printed report
          • Troubleshooting and auditing
        • Vendor bills
          • Validate vendor bill number in AFIP
            • Validate vendor bills in Odoo
          • Special use cases
            • Untaxed concepts
            • Perception taxes
        • Check management
          • Own checks
            • Management of own checks
            • Cancel an own check
          • Third party checks
            • New third party checks
            • Existing third party checks
      • Rapportages
        • VAT reports
          • Sales VAT book
          • Purchases VAT book
          • VAT summary
        • IIBB - Reports
          • IIBB - Sales by jurisdiction
          • IIBB - Purchases by jurisdiction
    • Australië
      • Australische loonadministratie Employment Hero
        • Configuratie
        • How does the API work?
    • België
      • Configuratie
      • Grootboekschema
      • BTW
        • Niet-aftrekbare belastingen
      • Rapportages
        • Disallowed expenses report
          • Restaurant expenses
          • Car expenses: vehicle split
      • Fee form 281.50 and form 325
        • Fee form 281.50
        • Opgave 325
      • CODA and SODA statements
        • CODA
        • SODA
      • Elektronische facturatie
      • Cash discount
      • Fiscal certification: POS restaurant
        • Certified POS system
        • Fiscal Data Module (FDM)
          • Configuratie
            • Black box module
            • IoT Box
        • VAT signing card
    • Brazilië
      • Introductie
      • Configuratie
        • Modules installation
        • Configure your company
        • Configure AvaTax integration
          • Credential configuration
        • Configure master data
          • Grootboekschema
          • BTW
          • Producten
          • Contacten
          • Fiscal positions
      • Workflows
        • Tax calculations on quotation / sales orders
        • Tax calculations on invoices
    • Chili
      • Modules
      • Company information
      • Accounting settings
        • Fiscal information
        • Electronic invoice data
      • DTE incoming email server
        • Certificaat
      • Multicurrency
      • Partner information
      • Document types
        • Use on invoices
      • Dagboeken
        • Create a sales journal
      • CAF
        • Upload CAF files
      • Grootboekschema
      • BTW
      • Usage and testing
        • Electronic invoice workflow
        • Customer invoice emission
          • Validation and DTE status
          • Crossed references
          • Invoice PDF report
          • Commercial validation
          • Processed for claimed invoices
          • Common errors
        • Credit notes
          • Use cases
            • Cancel referenced document
            • Correct referenced document
            • Corrects referenced document amount
        • Debit notes
          • Use cases
            • Add debt on invoices
            • Cancel credit notes
        • Vendor bills
          • Ontvangst
          • Acceptation
          • Claim
        • Electronic purchase invoice
          • Configuratie
          • Generate an electronic purchase invoice
        • Delivery guide
          • Delivery guide from a sales process
        • Electronic receipt
          • Validation and DTE status
        • Electronic export of goods
          • Contact configurations
          • Chilean customs
          • PDF report
      • Financial reports
        • Balance tributario de 8 columnas
        • Propuesta F29
    • Colombia
      • Configuratie
        • Modules installation
        • Bedrijfsconfiguratie
        • Carjaval credentials configuration
        • Report data configuration
        • Master data configuration
          • Relatie
            • Identification information
            • Fiscal information
          • Producten
          • BTW
          • Sales journals
            • Invoice sequence
            • Purchase journals
            • Grootboekschema
      • Main workflows
        • Electronic invoices
          • Factuur aanmaken
          • Invoice validation
          • Reception of legal XML and PDF
        • Credit notes
        • Debit notes
        • Support document for vendor bills
        • Common errors
      • Financial reports
        • Certificado de Retención en ICA
        • Certificado de Retención en IVA
        • Certificado de Retención en la Fuente
    • Ecuador
      • Introductie
        • Woordenlijst
      • Configuratie
        • Modules installation
        • Configure your company
        • Electronic documents
        • VAT withholding
        • Printer points
        • Withholding
        • Purchase Liquidations
        • Configure master data
          • Grootboekschema
          • Producten
          • Contacten
          • Review your taxes
          • Review your Document Types
      • Workflows
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
          • Customer withholding
        • Purchase Documents
          • Leveranciersfactuur
          • Purchase liquidation
          • Purchase withholding
      • Financiële rapportages
        • Report 103
        • Report 104
        • ATS report
          • Configuratie
            • Vendor bills
            • Credit and debit notes
          • XML generation
    • Egypte
      • Installatie
      • Egyptian e-invoicing
        • Register Odoo on your ETA portal
        • Configuration on Odoo
          • ETA codes
          • Branches
          • Klanten
          • Producten
        • USB authentication
          • Install Odoo as a local proxy on your computer
          • Configure the USB key
    • Frankrijk
      • FEC - Fichier des Écritures Comptables
        • FEC Import
          • File formats
          • Fields description and use
          • Implementation details
            • Rekeningen
            • Code matching
            • Reconcilable flag
            • Account type and Templates matching
            • Dagboeken
            • Journal type determination
            • Relaties
            • Verplaatsingen
            • Rounding issues
            • Missing move name
            • Partner information
        • Exporteren
      • French Accounting Reports
      • Get the VAT anti-fraud certification with Odoo
        • Is my company required to use anti-fraud software?
        • Get certified with Odoo
        • Anti-fraud features
          • Inalterability
          • Beveiliging
          • Opslag
        • Verantwoordelijkheden
        • Meer informatie
    • Duitsland
      • German Chart of Accounts
      • German Accounting Reports
      • Export from Odoo to Datev
      • Point of Sale in Germany: Technical Security System
        • Configuratie
          • Modules installation
          • Register your company at the financial authority
          • Create and link a Technical Security System to your PoS
        • DSFinV-K
      • German Tax Accounting Standards: Odoo’s guide to GoBD Compliance
        • What do you need to know about GoBD when relying on accounting software?
        • What about data security?
        • Responsibility of the software editor
        • How can Odoo help you achieve Compliance?
        • Do you need a GoBD-Export?
        • What is the role and meaning of the compliance certification?
        • What happens if you are not compliant?
    • India
      • Installatie
      • e-Invoice system
        • Instellingen
          • NIC e-Invoice registration
          • Configuratie in Odoo
            • Dagboeken
        • Workflow
          • Invoice validation
          • Invoice PDF report
          • e-Invoice cancellation
          • GST e-Invoice verification
      • E-Way bill
        • Instellingen
          • API registration on NIC E-Way bill
          • Configuratie in Odoo
        • Workflow
          • Send an E-Way bill
          • Invoice validation
          • Invoice PDF report
          • E-Way bill cancellation
      • Indian GST Return filing
        • Enable API access
        • Indian GST Service In Odoo
        • File-in GST Return
          • Send GSTR-1
          • Receive GSTR-2B
          • GSTR-3 report
      • Tax reports
        • GSTR-1 report
        • GSTR-3 report
    • Indonesië
      • E-Faktur Module
        • NPWP/NIK settings
        • Gebruik
          • Generate Tax Invoice Serial Number
          • Generate e-faktur csv for a single invoice or a batch invoices
          • Kode Transaksi FP (Transaction Code)
          • Correct an invoice that has been posted and downloaded: Replace Invoice feature
          • Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
    • Italië
      • Configuratie
        • Company information
        • E-invoicing
          • Electronic Data Interchange (EDI)
        • File processing authorization (Odoo)
      • Taxes configuration
        • External reverse charge
          • Facturen
          • Vendor bills
        • Internal reverse charge
        • ‘Reverse Charge’ tax grids
      • San Marino
        • Facturen
        • Leveranciersfacturen
      • Pubblica amministrazione (B2G)
        • Digital qualified signature
        • CIG, CUP, DatiOrdineAcquisto
    • Kenia
      • Configuratie
      • Kenyan TIMS integration
        • Installing the proxy server on a Windows device
        • Sending the data to KRA using the Tremol G03 Control Unit
    • Luxemburg
      • Configuratie
      • Standard Chart of Accounts - PCN 2020
      • eCDF tax return
      • Annual tax report
      • FAIA (SAF-T)
        • Export FAIA file
    • Mexico
      • Webinars
      • Introductie
      • Configuratie
        • Vereisten
        • Installing modules
        • Configure your company
        • Contacten
        • BTW
          • Factor type
          • Tax object
          • Other tax configurations
        • Producten
        • Elektronische facturatie
          • PAC credentials
          • .cer and .key certificates
      • Workflows
        • Elektronische facturatie
          • Customer invoices
          • Credit notes
          • Payment complements
            • Payment policy
            • Betaal flow
          • Invoice cancellations
            • 01 - invoices sent with errors with a relation
            • 02 - invoices sent with errors without a relation
            • Payment cancellations
          • Invoicing special use cases
            • CFDI to public
            • Multicurrency
            • Down payments
        • External trade
          • Configuratie
            • Contacten
            • Producten
          • Invoicing flow
        • Delivery guide
          • Configuratie
            • Contacts and vehicles
            • Producten
          • Sales and inventory flow
            • Dangerous hazards
        • Customs numbers
          • Configuratie
          • Purchase and sales flow
        • Electronic accounting
          • Grootboekschema
          • Proefbalans
          • General ledger
          • DIOT report
    • Nederland
      • XAF Export
      • Dutch Accounting Reports
    • Roemenië
      • Configuratie
      • D.406 declaration
        • Configuratie
          • Bedrijf
          • Grootboekschema
          • Customer and supplier
          • BTW
          • Product
          • Leveranciersfactuur
        • Generating the declaration
          • Exporting your data
          • Signing the report
    • Peru
      • Introductie
      • Configuratie
        • Install the Peruvian localization modules
          • Configure your company
          • Rekeningschema
        • Boekhoudinstellingen
          • Basic Concepts
          • Signature Provider
            • IAP (Odoo In-App Purchase)
              • What is the IAP?
              • How does it work?
              • What do you need to do?
            • Digiflow
            • SUNAT
          • Testing environment
          • Certificaat
          • Multicurrency
        • Configure Master data
          • BTW
            • EDI Configuration
          • Fiscale posities
          • Document Types
          • Dagboeken
            • Documenten gebruiken
            • Electronic Data Interchange
          • Relatie
            • Identification Type and VAT
          • Product
      • Usage and testing
        • Klantfactuur
          • EDI Elements
          • Invoice validation
            • Electronic Invoice Status
          • Common Errors
          • Invoice PDF Report
          • IAP Credits
          • Special Use cases
            • Cancellation process
              • Electronic Invoice Status
            • Cancellation process
            • Advance Payments
            • Detraction Invoices
        • Creditfacturen
        • Debetfacturen
        • Electronic delivery guide 2.0
          • Delivery guide types
            • Afzender
            • Vervoerder
          • Transportation types
            • Privé
            • Openbaar
          • Direct submission to SUNAT
          • Required information
          • Cancellations
          • Testen
          • Configuratie
            • Operator
            • Vervoerder
            • Voertuigen
            • Producten
          • Generating a GRE
          • Common errors
    • Filippijnen
      • Configuratie
        • Chart of accounts and taxes
        • Contacten
      • BIR 2307 report
    • Saoedi-Arabië
      • Configuratie
      • ZATCA e-invoices
        • Company information
        • Simulation mode
          • Fatoora simulation portal
          • ZATCA API integration
          • Sales journals
          • Testen
          • BTW
        • Productiemodus
    • Spanje
      • Spanish chart of accounts
      • Spanish accounting reports
    • Zwitserland
      • ISR (In-payment Slip with Reference number)
        • ISR reference on invoices
      • Currency Rate Live Update
      • Updated VAT for January 2018
        • How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?
    • Thailand
      • Configuratie
      • Chart of accounts and taxes
      • BTW-rapportage
        • Sales and purchase tax report
        • Withholding PND tax report
      • Tax invoice
        • Headquarter/Branch number settings
    • Verenigde Arabische Emiraten
      • Installatie
      • Grootboekschema
      • BTW
      • Currency exchange rates
      • Salarisadministratie
        • Salary rules
        • End of service provision
        • Facturen
    • Groot-Brittannië
      • Configuratie
      • Grootboekschema
      • BTW
        • Making Tax Digital (MTD)
          • Register your company to HMRC before the first submission
          • Periodic submission to HMRC
          • Periodic submission to HMRC for multi-company