Language rules are:
English for forum on dolibarr.org
French for forum on dolibarr.fr
eldy made the rules clear. I just want to hightlight that there are not only french speaking people on this forum.
For instance, I am a Belgian guy living in France, natively speaking Dutch, but in daily life French and generally English on the web or in mails.
Dus dat kan soms wel ingewikkeld worden ;-).
[translation: That can become difficult from time to time ;-)]
Hello,
We’ve just started using Dolibarr as account system. As I’m living in Belgium (Dutch part… 
we’re very interested in knowing if the VAT module 0.1 Beta is working correct.
If this is the case, we can install and use it. Thanks to the designer!!
Should this message be unreadable for Frennch speaking Belgian readers they can send me and Email or reply. I’ll translate it (as far as I can) into French then.
As said before her, being Belgium is a ‘bit complicated’
We’ve installed the module and I see an additionale tab “Belgium” on the board. Problem is that the tab is not active and seemingly I can’t reach that button.
Can anyone tell me what’s wrong?
There are rights to:
- read VAT clients list
- export VAT clients list as XML (InterVAT format)
You have to give appropriate permissions to the user/group to use the Belgium module.
Thanks for the reply.
The module is active and has an “green light” on the control board. You mentione a VAT read list and VAT export list. How is that done then?
Seemingly we missed out something on the permissions. Could you give some more info/assistance?
Thanks!
First you have to enable the module (green light) in “Home > Setup > Modules”.
Then you have to add the permissions to use the module to each user/group you want in “Home > Users & Groups > USER_OR_GROUP > Permissions tab”.
If you need it, you can contact me for more assistance.
Laurent
OK we can access the module now (haven’t changed anything, just logged out completely and logged in again.)
In the client list I see 2 clients/suppliers with VAT turnover and VAT amount, although there should be more clients/suppliers in this list.
All clients/Suppliers have a code BE… added in the box “professional number” but only these 2 show op in the list.
Could you give some more info how we can add the other clients so they appear in the list?
Only clients with a belgian VAT number and turn over >= 250 euros should appear in the VAT clients list.
Hello
We managed to get a TVA listing of the clients. The listing gave tough some errors due to the format of TVA numer I guess. Could you tell in wich format we put in the TVA number and where we put in teh numer in teh Dolibaar system (as profesional numer or as TVA. I’ve tried both but it keeps giving failure notes whem I open the xml in INTERVAT.
Another question; is there also a possibility to export alle the data for a full TVA document that we have to fill in every 3 mon,ths (don’tknow how to translate that; in Dutch it’s the " kwartaalaangifte".
When i go to the tab “Belgium” in Dolibaar I see also an tab INTERVAT beside “BTW klantenlisting” but nothing happens as I click the tab.MAybe we have to make a hyperlink somewhere?
You have to fill in your VAT number in “Home > Setup > Company/Foundation > VAT number” in the following format : BE0XXXXXXXXX.
At this time, there is no support for monthly/quarterly VAT declaration.
I’m currently working on the next version of Belgium module that will fix some bugs, add data checks and update VATList schema. This release will be Dolibarr 2.9.x compliant, but I will release a Dolibarr 2.8.x compliant version too.
I know I already wrote ont this thread about the next release, but I work on Dolibarr module during my leisure. I’m a self-employee software developper and system administrator so feel free to support this development with financial donation or various help (development, documentation, translation…) to speed up development.
Belgium module version 0.2 is now available. Main changes are:
- Now fully compatible with Dolibarr >= 2.9
- Now uses VatList schema version 1.3
- Global refactoring
- Bug fixes
See here for more info : http://www.dolistore.com/11-Belgium.html
Belgium module version 0.2.1 is now available. This new version fixes error messages display regression.
See here for more info : http://www.dolistore.com/11-Belgium.html
Belgium module is also available on Dolistore for 10 € if you want to sponsor its development :
http://www.dolistore.com/11-Belgium.html
Thank you !
Belgium module version 0.2.2 is now available. This new version fixes a warning message about missing argument and set declarant name order to “Lastname+Firstname”.
See here for more info : http://www.dolistore.com/11-Belgium.html
Belgium module version 0.2.3 is now available. This new version adds support for dutch language and directly saves generated Intervat XML files.
See here for more info : http://www.dolistore.com/11-Belgium.html
Belgium module version 0.3 is now available. This new version adds compatibility with Dolibarr 3.2.
See here for more info : http://www.dolistore.com/11-Belgium.html
Belgium module version 0.3.1 is now available. This new version fixes module descriptor location.
See here for more info: http://www.dolistore.com/11-Belgium.html
Belgium module version 0.3.2 is now available. This new version fixes menu language.
See here for more info: http://www.dolistore.com/11-Belgium.html
Belgium module version 0.4 is now available. This new version adds compatibility with Intervat version 8, representative and comment options for the VAT client list and various minor improvements.
See here for more info: http://www.dolistore.com/11-Belgium.html
