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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 ?

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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/

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I saw this is now possible in v17, but does Odoo offer a SBR key to use?

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Is there an update on this item yet, is it possible to send electronic vat statements to the dutch autorities by odoo?

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