Dear community, In the Netherlands it's mandatory to provide the periodical VAT statements electronically. Are there already initiatives to develop a module which generates the XML VAT statement and sends it to DigiPoort ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
This might be what you're looking for? It works with the standard Chart of accounts for Netherlands in ODOO.
https://apps.odoo.com/apps/modules/13.0/l10n_nl_tax_statement/
Digipoort is only accepting interfaced statements from formally audited intermediaries in SBR format and digitally signed with PKI certificate as far as I understand . See also
\https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/intermediairs/aangifte_doen/
Is there an update on this item yet, is it possible to send electronic vat statements to the dutch autorities by odoo?