DAADit Group, Nick Check the tax grids before filing the VAT return The VAT return is ready, but box 1a shows an amount you do not recognise at all. The invoices look fine, so where does that figure come from? The answer almost always lies in the tax grids: the link b... Accounting Configuration VAT Apr 30, 2026 Odoo
DAADit Group, Nick File an ICP return for intra-Community supplies Do you supply goods or services to business customers in other EU countries at 0% VAT? Then the Dutch Tax Administration (Belastingdienst) expects a declaration of intra-community supplies — ICP for s... Accounting International VAT Apr 28, 2026 Odoo
DAADit Group, Nick Prepare and File a VAT Return Using Odoo In short: you file a VAT return in Odoo via Accounting → Reporting → Tax Report . Choose the period, check the boxes and submit directly and digitally via the built-in Digipoort connection — or downlo... Accounting VAT Year-end closing Apr 23, 2026 Odoo
DAADit Group, Nick 0% VAT on Intra-Community Supplies: How to Set It Up in Odoo Do you sell to business customers within the EU that have a valid VAT number? Then you invoice 0% VAT as an intra-Community supply (ICS). Take a machine builder in Eindhoven supplying a German GmbH: n... Accounting International VAT Nov 13, 2025 Odoo
