| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 989 |
| Technical Name |
nl_icp_opgaaf_builder_validator |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
NL ICP-opgaaf Builder +
Build the Dutch intra-Community ICP declaration (Opgaaf ICP) per VAT number/period, with VIES-style number checks and reconciliation to BTW rubriek 3b
NL ICP-opgaaf Builder & Validator
Key Features
NL ICP Declaration (Opgaaf ICP)
NL ICP Declaration (Opgaaf ICP). Tracks ICP Lines, BTW 3b Amount, Export. One-click build, validate, mark close, reset, pull 3b.
NL ICP EU VAT Number Format
NL ICP EU VAT Number Format. Tracks Country Prefix, Validation Regex, EU Member.
Build the Dutch intra-Community transactions
Build the Dutch intra-Community transactions declaration (Opgaaf ICP / Opgaaf intracommunautaire prestaties) per customer VAT number and period.
The ICP lists intra-Community supplies
The ICP lists intra-Community supplies of goods (and certain services) to VAT-registered customers in other EU member states.
Features: Aggregate intra-Community supplies per
Features: Aggregate intra-Community supplies per customer VAT number and transaction type (goods / ABC-triangulation / services).
VIES-style structural validation of each
VIES-style structural validation of each EU VAT number (country prefix + length + per-country format pattern), so format errors are caught before submission.
Reconciliation to BTW rubriek 3b
Reconciliation to BTW rubriek 3b: the sum of ICP goods lines must equal the intra-Community-supplies box of the VAT return; any difference is flagged.
Format-generation only: the customer submits
Format-generation only: the customer submits the ICP via its own software or the Belastingdienst portal (cert-clean).
Use Cases
Screenshots
Build Icp Declaration
Eu Vat Formats
Why Choose This Module
Features: Aggregate intra-Community supplies per customer VAT number and transaction type (goods / ABC-triangulation / services). VIES-style structural validation of each EU VAT number (country prefix + length + per-country format pattern), so format errors are caught before submission. Reconciliation to BTW rubriek 3b: the sum of ICP goods lines must equal the intra-Community-supplies box of the VAT return; any difference is flagged. Worksheet / CSV export. Format-generation only: the customer submits the ICP via its own software or the Belastingdienst portal (cert-clean).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 989 |
| Technical Name |
nl_icp_opgaaf_builder_validator |
| 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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