Olanda

Module

The following modules are installed automatically with the Dutch localization:

Nume	Nume tehnic	Descriere
Netherlands - Accounting	l10n_nl	Base Dutch fiscal localization complete with the Dutch chart of accounts, taxes, financial reports, and fiscal positions
Netherlands - Accounting Reports	l10n_nl_reports	Dutch-specific tax and profit-and-loss reporting

Additionally, the following modules must be manually installed to use SBR reporting, Dutch-specific payroll features, and Intrastat reporting:

Nume	Nume tehnic	Descriere
Netherlands - Payroll	l10n_nl_hr_payroll	Dutch-specific payroll rules including employee details, passport-based contracts, etc.
Netherlands - Payroll with Accounting	l10n_nl_hr_payroll_account	Accounting data for Netherlands payroll rules
Netherlands Intrastat Declaration	l10n_nl_intrastat	Generates Netherlands Intrastat report for declarations based on invoices

Notă

În unele cazuri, cum ar fi atunci când se face actualizarea la o versiune cu module adiționale, modulele pot să nu fie instalate automat. Orice module lipsă pot fi instalate manual.

Vedeți și

Documentație privind legalitatea și conformitatea facturării electronice în Țările de Jos

Prezentarea generală a localizării

The Netherlands localization package ensures compliance with Dutch fiscal and accounting regulations. It includes tools for managing taxes, fiscal positions, reporting, and a predefined chart of accounts tailored to Dutch standards.

The Dutch localization package provides the following key features:

• Chart of accounts: a predefined structure tailored to Dutch accounting standards.

• Taxes: pre-configured tax rates, including standard VAT, zero-rated, and exempt options.

• Fiscal positions (tax and account mapping): automated tax adjustments based on customer or supplier registration status.

• Electronic document solutions: integration with SBR reporting to meet electronic document regulations.

Planul de conturi

În planul de conturi, conturile sunt mapate automat la taxele corespunzătoare și la câmpurile implicite pentru conturi de plătit și conturi de încasat.

Taxe

Taxes are automatically created and configured when the Netherlands localization is installed.

Companie

To use all the features of this fiscal localization, the following fields are the minimum required on the company record. You can access these by going to Settings ‣ Users & Companies ‣ Companies:

• Company Name: The name of the company based in the Netherlands.

• Country: Set to Netherlands for the company.

• VAT: The tax identification number of the company.

You can fill out the remaining fields as needed.

SBR Integration

Configurare

Vedeți și

• PKIoverheid

• Requesting a certificate

SBR electronic reporting is integrated within Odoo and allows you to send your reports directly to the Dutch tax authorities. To use SBR reporting, ensure that the Netherlands - SBR module is installed.

To set up SBR reporting, open the Accounting app, go to Configuration ‣ Settings, and scroll down to the Dutch Localization section. Click the Digipoort Certificate field, enter a name for the certificate, and click Create and edit…. In the pop-up window, fill out the following fields:

• Name: enter the name previously specified (you can modify it if desired).

• Certificate: click Upload your file to upload the certificate file.

• Certificate Password: enter the password for your certificate file.

• Click Save & Close.

Raportare

Once enabled, you can establish an XBRL connection with the Dutch tax authorities by navigating to Reporting ‣ Tax Report in the Accounting app, clicking the (gear) icon, and selecting XBRL.

In the pop-up window, fill out the following fields:

• Contact Initials: The initials of the contact person creating the SBR file.

• Contact Last Name: The last name of the contact person.

• Contact Name Infix: The prefix or middle name of the contact person.

• Contact Phone: The phone number of the contact person.

• Contact Type: Select Taxpayer (BPL) if you are filing the turnover tax return for your own business, or Intermediary (INT) if the return is filed by a tax professional.

• Tax Consultant Number: If you selected Intermediary (INT), enter the 6-digit tax advisor registration number (Beconnummer).

• Tax Consultant Order: If applicable, enter the membership or registration number for your professional tax association (e.g., NOB, RB, NBA, etc.).

• Is Test: Tick this box to submit the file to a pre-production environment. A valid PKIoverheid certificate is required, and developer mode must be enabled.

Click Download to save the .XBRL file to your computer, or click Send to transmit the SBR tax report directly to the Dutch tax authorities.

Export XAF

To export accounting entries in XAF format, open the Accounting app and go to Reporting ‣ General Ledger. Use the filters to select the range of entries to export, click the (gear) icon, and then click XAF.

Transfer de credit SEPA

To enable SEPA Credit Transfer as a payment method, follow these steps and enter Belastingdienst as the Issuer.