v 6.0 v 6.1 v 7.0 Third Party 748
Download for v 6.0
Required Apps Accounting and Financial Management (account)
Technical Name account_vat_period_end_statement
LicenseSee License tab
Websitehttp://www.agilebg.com
Repositorylp:~domsense/domsense-agilebg-addons/6.0
Also available in version v 7.0 v 6.1
You bought this module and need support? Click here!

This module helps to register the VAT statement of period end.

In order to load the correct amount from tax code, the tax code has to be associated to the account involved in the statement, through the tax code form.

The 'VAT statement' object allows to specify every amount and relative account used by the statement. By default, the amounts of debit and credit taxes are automatically loaded from the tax codes of the selected period. Previous debit or credit is loaded from previous VAT statement, according to its payments status. Confirming the statement, the 'account.move' is created. If you select a payment term, the due date(s) will be set.

The 'tax authority' tab contains information about the payment(s). You can see the statement's result ('authority VAT amount') and the residual amount to pay ('Balance'). The statement can be paid like every other debit: by voucher or 'move.line' reconciliation.

It is advisable the use of account_due_list module.

Specification: http://wiki.openerp-italia.org/doku.php/moduli/vat_period_end_statement

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.