| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 997 |
| Technical Name |
de_zusammenfassende_meldung_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE Zusammenfassende
Zusammenfassende Meldung (ZM, Sec.18a UStG): per-VAT-ID EU sales list with movement-type split and ELSTER import file
DE Zusammenfassende Meldung (ZM) Worksheet
Key Features
ZM EU-Mitgliedstaat (USt-IdNr Regel)
ZM EU-Mitgliedstaat (USt-IdNr Regel). Tracks Land, Laendercode, Min. Stellen (ohne Prefix), Max. Stellen (ohne Prefix), Regex (ohne Prefix).
ZM Meldezeile
ZM Meldezeile. Tracks Worksheet, Land, USt-IdNr, Art der Leistung, Bemessungsgrundlage.
ZM Meldefrequenz-Berater (§18a UStG)
ZM Meldefrequenz-Berater (§18a UStG).
ZM Schwellenwert-Pruefung
ZM Schwellenwert-Pruefung. Tracks Bezeichnung, Unternehmen, Jahr, Max. Warenwert (Quartal), Auswertung. One-click evaluate.
Zusammenfassende Meldung Worksheet
Zusammenfassende Meldung Worksheet. Tracks Bezeichnung, Unternehmen, Jahr, Steuernummer, Eigene USt-IdNr. One-click compute, validate, reset, build xml, create correction.
ZM Worksheet Assistent
ZM Worksheet Assistent. Tracks Unternehmen, Jahr, Steuernummer. One-click build.
Use Cases
Screenshots
Zm Erstellen
Eumitgliedstaaten
Schwellenwertpruefung
Zm Worksheets
Why Choose This Module
A period worksheet that scans posted invoices to EU customers, groups the net amounts per customer USt-IdNr (VAT-ID), and splits them by movement type: intra-Community supplies of goods (Warenlieferungen), intra-Community triangular transactions (Dreiecksgeschaefte), intra-Community supplies of services (sonstige Leistungen, Sec.3a Abs.2). Per-VAT-ID lines with the country code, the VAT-ID, the summed Bemessungsgrundlage and the Art-der-Leistung indicator (0 goods / 1 triangular / 2 services). A bare ELSTER import XML in ISO-8859-15 (art="ZM") and a CSV worksheet. VAT-ID format checks per EU member state and a plausibility report.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: German, English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 997 |
| Technical Name |
de_zusammenfassende_meldung_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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