German VAT Statement Extension

l10n_de_tax_statement_zm · OCA/l10n-germany

    Repository
    OCA/l10n-germany · module folder · Try on Runboat
    Module version
    2.0.0
    Category
    Localization
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-germany
    Last tracking update
    2026-08-07 08:42:57
    Authors
    Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
    Maintainers
    Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
    Committers
    Anjeel Haria, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/l10n-germany:
    - l10n_de_tax_statement
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - l10n_de
    - base_iban
    - base_vat
    - l10n_din5008
    - sale
    - sales_team
    - account_payment
    - payment
    - utm
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module extends the *German VAT Statement* module
(Umsatzsteuervoranmeldung), by adding the statement for the
*Intra-Community transactions declaration* (Zusammenfassende Meldung).

This report is based on the line *Steuerfr. Umsätze mit Vorsteuerabz.
innerg. Lieferungen (§4 Nr. 1b) an Abnehmer mit USt-ID (41)* and *Nicht
steuerb. sonst. Leist. gem. § 18b S. 1 Nr. 2 (21)* of the German VAT
Statement report. The period is also the same as the one selected in the
VAT statement report.

This additional VAT declaration report includes:

- the VAT identification numbers of your customers
- the total amount of intra-Community supplies from Germany for every
  customer during the selected period
- The values for product deliveries and services are separated in two
  columns.
- If you want to transmit the values to the official report form, f.e.
  by "www.elster.de" you would have to enter two lines if both columns
  product + services contains values.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    l10n_de_tax_statement_zm.report_tax_statement_zm l10n_de_tax_statement_zm.report_tax_statement_zm ir.ui.view qweb New
    view_l10n_de_tax_report_form l10n.de.tax.statement form Inherits l10n_de_tax_statement.view_l10n_de_tax_report_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (2)
    • zm_line_ids One2many → l10n.de.tax.statement.zm.line
      readonly=True string='ZM Lines' args: 'l10n.de.tax.statement.zm.line', 'statement_id'
    • zm_total Monetary
      help='Total amount in currency of the statement.' readonly=True string='Total ZM amount'
    Public methods (4)
    • post(self)
      Checks configuration when validating the statement
    • reset(self)
      Removes ZM lines if reset to draft
    • zm_download(self)
      Download button
    • zm_update(self)
      Update button

    New fields (9)
    • amount_products Monetary
      readonly=True
    • amount_services Monetary
      readonly=True
    • country_code Char
      readonly=True
    • currency_id Many2one → res.currency
      readonly=True args: 'res.currency'
    • format_amount_products Char
      compute='_compute_zm_amount_format'
    • format_amount_services Char
      compute='_compute_zm_amount_format'
    • partner_id Many2one → res.partner
      readonly=True required=True args: 'res.partner'
    • statement_id Many2one → l10n.de.tax.statement
      ondelete='cascade' args: 'l10n.de.tax.statement', 'Statement'
    • vat Char
      readonly=True
    Public methods (0)

    No public methods.

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