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@@ -14,13 +14,13 @@ German VAT Statement | |
| :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
| :alt: License: AGPL-3 | ||
| .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--germany-lightgray.png?logo=github | ||
| :target: https://github.com/OCA/l10n-germany/tree/12.0/l10n_de_tax_statement | ||
| :target: https://github.com/OCA/l10n-germany/tree/14.0/l10n_de_tax_statement | ||
| :alt: OCA/l10n-germany | ||
| .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
| :target: https://translation.odoo-community.org/projects/l10n-germany-12-0/l10n-germany-12-0-l10n_de_tax_statement | ||
| :target: https://translation.odoo-community.org/projects/l10n-germany-14-0/l10n-germany-14-0-l10n_de_tax_statement | ||
| :alt: Translate me on Weblate | ||
| .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
| :target: https://runbot.odoo-community.org/runbot/175/12.0 | ||
| :target: https://runbot.odoo-community.org/runbot/175/14.0 | ||
| :alt: Try me on Runbot | ||
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| |badge1| |badge2| |badge3| |badge4| |badge5| | ||
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@@ -36,12 +36,13 @@ You can use the *German VAT Statement* report to declare your taxes on www.elste | |
| Configuration | ||
| ============= | ||
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| This module makes use of the tax tags (eg.: 81, 86, 91, 89, 93 ...) as prescribed by the German tax laws and represented by the tax declaration form "Umsatzsteuervoranmeldung". | ||
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| If the default Odoo German chart of accounts is installed (module l10n_de) you are able to select in the settings if you want to use the skr03 or skr04 chart variant. By installing and configuring your favored german account chart the tax tags from the module l10n_de are automatically present in the database. If this is the case, go to menu: Invoicing -> Configuration -> Accounting -> German Tax Tags, and check that the tags are correctly set. Click finally Apply to confirm the right tax - tax tags mappings. | ||
| If the default Odoo German chart of accounts is installed (module l10n_de) you are able to select in the settings if you want to use the skr03 or skr04 chart variant. | ||
| By installing and configuring your favored german account chart the tax tags from the module l10n_de are automatically present in the database. | ||
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| If a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition. If you create another german account chart (f.e. l10n_de_ikr) you can still depend on l10n_de module in order to benefit from the generic tax tags for germany. If you won't use l10n_de as a base module you have to configure at first your own tax tags. After that, go to go to menu: Invoicing -> Configuration -> Accounting -> German Tax Tags, and manually set the tags in the configuration form; click Apply to confirm (for more information about the installation and configuration of that module, check the README file). | ||
| The name of the tags must be formatted this way: "+81 base", "+81 tax", "-81 base", "-81 tax", "+41", "-41", etc... | ||
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| The user must belong to the *Show Full Accounting Features* group, to be able to access the `Invoicing -> Configuration -> Accounting -> German Tax Tags` menu. | ||
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@@ -51,7 +52,7 @@ Usage | |
| To create a statement you need to: | ||
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| #. Verify that you have enough permits. You need to belong to the *Show Full Accounting Features* group. | ||
| #. Go to the menu: `Invoicing -> Reports > Taxes Balance > German Tax Statement` | ||
| #. Go to the menu: `Invoicing -> Reporting > German Tax Statement` | ||
| #. Create a statement, providing a name and specifying start date and end date | ||
| #. Press the Update button to calculate the report: the report lines will be displayed in the tab `Statement` | ||
| #. Eventually you have to manually enter the tax base amounts of lines '20', '21', '22', '23', '24','26', '27', '28', '29', '30','32', '33', '34', '35', '36','38', '39', '40', '41', '42','48', '49', '50', '51', '52','64', '65', '67') if you want to change the values from float format to integer (in Edit mode, click on the amount of the line to be able to change the value). | ||
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@@ -78,15 +79,15 @@ Known issues / Roadmap | |
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| * Add checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc.. | ||
| * Re-formatting of tax base values from float format to integer. Currently in the official tax forms we need to enter integer format for some of the base tax values (f.e. instead of 250,52 € -> 251 €). The non writable tax calculation is based on the integer format. We propose to do that change manually in the www.elster.de tax declaration forms. It should be easy to adopt. | ||
| * Report in .xml format in order to import the vat statement on www.elster.de portal in order to avoid manuall transmission of the values. | ||
| * Report in .xml format in order to import the vat statement on www.elster.de portal in order to avoid manual transmission of the values. | ||
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| Bug Tracker | ||
| =========== | ||
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| Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-germany/issues>`_. | ||
| In case of trouble, please check there if your issue has already been reported. | ||
| If you spotted it first, help us smashing it by providing a detailed and welcomed | ||
| `feedback <https://github.com/OCA/l10n-germany/issues/new?body=module:%20l10n_de_tax_statement%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
| `feedback <https://github.com/OCA/l10n-germany/issues/new?body=module:%20l10n_de_tax_statement%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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| Do not contact contributors directly about support or help with technical issues. | ||
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@@ -96,14 +97,14 @@ Credits | |
| Authors | ||
| ~~~~~~~ | ||
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| * OpenBIG.org | ||
| * Onestein | ||
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| Contributors | ||
| ~~~~~~~~~~~~ | ||
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| * Andrea Stirpe <[email protected]> | ||
| * Thorsten Vocks <[email protected]> | ||
| * Helly kapatel <[email protected]> | ||
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| Maintainers | ||
| ~~~~~~~~~~~ | ||
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@@ -118,6 +119,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose | |
| mission is to support the collaborative development of Odoo features and | ||
| promote its widespread use. | ||
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| This module is part of the `OCA/l10n-germany <https://github.com/OCA/l10n-germany/tree/12.0/l10n_de_tax_statement>`_ project on GitHub. | ||
| This module is part of the `OCA/l10n-germany <https://github.com/OCA/l10n-germany/tree/14.0/l10n_de_tax_statement>`_ project on GitHub. | ||
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| You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. | ||
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