Period End VAT Statement

Technical Name:
account_vat_period_end_statement
License:
Author:
Agile Business Group, OpenERP Italian Community
  • Odoo Version

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

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

The 'VAT statement' object allows to specify every amount and relative account used by the statement. By default, amounts of debit and credit taxes are automatically loaded from tax codes of selected periods. 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 payment(s). You can see statement's result ('authority VAT amount') and residual amount to pay ('Balance'). The statement can be paid like every other debit: by voucher or 'move.line' reconciliation.

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

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