Odoo 9 Belgian Tax Declaration

Question

Hi,
I Installed Odoo 9 on my server. Different modules (including acounting) are installed.  I also configured everything from chart of accounts, Belgian PCMN, taxes, fiscal positions and so on... For some reason however I do not get the  belgian VAT declaration report .. can somebody please assist me?
Do I need to install an extra module for this?
Thank you!

Ermin Trevisan · Answer

There are 3 commercial modules available:
- https://www.odoo.com/apps/modules/9.0/account_tax_report/ [1]   and
- https://apps.openerp.com/apps/modules/9.0/tax_report/ [2]
- https://www.odoo.com/apps/modules/9.0/finance_tax_report/ [3]

[1] https://www.odoo.com/apps/modules/9.0/account_tax_report/
[2] https://apps.openerp.com/apps/modules/9.0/tax_report/
[3] https://www.odoo.com/apps/modules/9.0/finance_tax_report/

Mitch De Geest · Answer

I agree with Ermin, you would expect at least a simple version of the report is available so the VAT declaration can be done manually. Is there any other way I can get an overview of the VAT fields for a specific period?

Thanks!

Yenthe Van Ginneken (Mainframe Monkey) · Answer

Hi Mitch,
The belgian VAT declaration report is a feature that is only available on V9 Enterprise. When you've got an Enterprise Odoo environment you can find it under Accounting > Reports > Tax report (Boekhouding > Rapporten > BTW rapportage).
A few of those reports regarding accounting and taxes are in V9 enterprise and this is one of them.
You can find more information about the enterprise version and pricing here. [1]

Regards,
Yenthe

[1] https://www.odoo.com/nl_NL/pricing

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