[11.0][ADD] l10n_nl_tax_statement_icp #151
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yung-wang
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Sep 12, 2018
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I think this PR is good enough for being reviewed. |
CasVissers-360ERP
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Thanks for the approval! |
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@astirpe do you want to squash some commits before merging? |
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Squashed. Thanks! |
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This module extends the
l10n_nl_tax_statementmodule, providing a new statement for the Intra-Community transactions declaration (ICP declaration).The new ICP declaration report is based on the tag 3b - Leveringen naar landen binnen de EU (omzet), the same as it is already configured for the BTW aangifte report (of module
l10n_nl_tax_statement). The period is also the same as the one selected in the BTW aangifte report. This way the ICP report and the BTW aangifte report based on the same data, as discussed in #102.To install this module, you need to be sure that version 11.0.2.0.0 (or later) of module
l10n_nl_tax_statementis installed.This module supersedes module
l10n_nl_intrastat.The discussion about the redesign/replacement of module
l10n_nl_intrastatis here: #102Fixes #102