Netherlands BTW Statement (l10n_nl_tax_statement)

This module provides you with the Tax Statement in the Dutch format.

The Tax Statement can be generated in two ways, according to the chosen
Dutch accounting system:

- Kasstelsel
- Factuurstelsel

By default the Tax Statement is generated according to the
*Factuurstelsel* system. It means that, when validating an invoice, the
system uses the invoice date instead of accounting date to determine the
date of the move line for tax lines. See
<https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelsel>

About the *Kasstelsel* system instead, more information can be found in:
<https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/kasstelsel/kasstelsel>

Code Analysis ⓘ

Views touched (5)

XML ID	Name	Model	Type	Status
`l10n_nl_tax_statement.report_tax_statement`	l10n_nl_tax_statement.report_tax_statement	ir.ui.view	qweb	New
`l10n_nl_tax_statement.report_tax_statement_filters`	l10n_nl_tax_statement.report_tax_statement_filters	ir.ui.view	qweb	New
`res_config_settings_view_form`		res.config.settings	form	Inherits account.res_config_settings_view_form
`view_l10n_nl_vat_report_form`		l10n.nl.vat.statement	form	New
`view_l10n_nl_vat_report_tree`		l10n.nl.vat.statement	list	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (7)

New fields (2)

l10n_nl_vat_statement_id Many2one → l10n.nl.vat.statement
copy=False args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include Boolean
copy=False args: 'Include in VAT Statement'

Public methods (3)

l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)

New fields (2)

l10n_nl_vat_statement_id Many2one
related='move_id.l10n_nl_vat_statement_id' store=True string='Related Move Statement'
l10n_nl_vat_statement_include Boolean
related='move_id.l10n_nl_vat_statement_include' store=True

Public methods (1)

write(self, values)

New fields (20)

btw_total Monetary
compute='_compute_btw_total' string='5g. Total (5c + 5d)'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company', 'Company'
currency_id Many2one → res.currency
related='company_id.currency_id' args: 'res.currency'
date_posted Datetime
readonly=True
date_update Datetime
readonly=True
display_button_add_all_undeclared_invoices Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids Many2many → res.company
args: 'res.company'
format_btw_total Char
compute='_compute_amount_format_btw_total' string='5g - Total'
from_date Date
required=True
is_invoice_basis Boolean
related='company_id.l10n_nl_tax_invoice_basis' string='NL Tax Invoice Basis'
line_ids One2many → l10n.nl.vat.statement.line
args: 'l10n.nl.vat.statement.line', 'statement_id', 'Lines'
move_line_ids One2many → account.move.line
readonly=True string='Entry Lines' args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit Boolean
name Char
compute='_compute_name' readonly=False required=True store=True string='Tax Statement'
parent_id Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id' args: 'l10n.nl.vat.statement', 'Parent Statement'
state Selection
copy=False default='draft' readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
to_date Date
required=True
unreported_move_from_date Date
compute='_compute_unreported_move_from_date' readonly=False store=True
unreported_move_ids One2many → account.move
compute='_compute_unreported_move_ids' search='_search_unreported_move_ids' string='Unreported Journal Entries' args: 'account.move'

Public methods (7)

add_all_undeclared_invoices(self)
default_get(self, fields_list)
@api.model
finalize(self)
post(self)
reset(self)
statement_update(self)
write(self, values)

New fields (11)

btw Monetary
string='VAT'
code Char
currency_id Many2one → res.currency
help='Utility field to express amount currency' related='statement_id.company_id.currency_id' args: 'res.currency'
format_btw Char
compute='_compute_amount_format'
format_omzet Char
compute='_compute_amount_format'
is_group Boolean
compute='_compute_is_group'
is_readonly Boolean
compute='_compute_is_readonly'
is_total Boolean
compute='_compute_is_group'
name Char
omzet Monetary
string='Turnover'
statement_id Many2one → l10n.nl.vat.statement
args: 'l10n.nl.vat.statement'

Public methods (3)

get_lines_action(self, tax_or_base='tax')
view_base_lines(self)
view_tax_lines(self)

New fields (0)

No new fields.

Public methods (2)

format_line_from_obj(self, line, report_data, is_pair_line)
Write statement line on current row
generate_xlsx_report(self, workbook, data, objects)

New fields (1)

l10n_nl_tax_invoice_basis Boolean
default=True string='NL Tax Invoice Basis'

Public methods (0)

No public methods.

New fields (1)

l10n_nl_tax_invoice_basis Boolean
readonly=False related='company_id.l10n_nl_tax_invoice_basis' string='NL Tax Invoice Basis'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (5)

HTTP endpoints (0)

Models touched (7)

account.move Extends Model 2 fields 3 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 1 method AccountMoveLine · inherits account.move.line

l10n.nl.vat.statement New model Model 20 fields 7 methods VatStatement · inherits mail.thread · Netherlands Vat Statement

l10n.nl.vat.statement.line New model Model 11 fields 3 methods VatStatementLine · Netherlands Vat Statement Line

report.l10n_nl_tax_statement.report_tax_statement_xlsx New model AbstractModel 0 fields 2 methods NLTaxStatementXlsx · inherits report.report_xlsx.abstract · NL Tax Statement XLSX report

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings