Skip to content

Commit

Permalink
add content fr0564
Browse files Browse the repository at this point in the history
  • Loading branch information
Sarunas committed May 22, 2024
1 parent 454cb3f commit d0a5f5b
Show file tree
Hide file tree
Showing 8 changed files with 81 additions and 1 deletion.
82 changes: 81 additions & 1 deletion content/via_laurea_modules/accounting/declarations/fr0564.rst
Original file line number Diff line number Diff line change
@@ -1,4 +1,84 @@
FR0564
======

Overview o
Introduction
------------

- The report FR0564 for the supply of goods and services to other European Union member states must be submitted by persons registered as VAT payers in the Republic of Lithuania.

Installation and Configuration
------------------------------

- Before starting work with the Odoo system, when VAT invoices will start to be registered, it is necessary to configure the taxes:
1. Module Accounting -> Configuration -> Taxes

.. image:: fr0564/image01.jpg
:alt: Module Accounting -> Configuration -> Taxes

.. image:: fr0564/image02.jpg
:alt: Tax settings

When opening the settings of the selected tax, check (or fill in) the Tax Grids fields, according to which the FR0564 declaration will be formed:

.. image:: fr0564/image03.jpg
:alt: Tax Grids fields

After verifying or entering the information, you can start registering VAT invoices, and after registering them, form the FR0564 declaration.

Main Functions
--------------

Daily Use Scenarios
-------------------

Having all purchase and sales VAT invoices registered for the period for which you want to form and submit the VAT declaration FR0564:

* Reports -> FR0564

.. image:: fr0564/image04.jpg
:alt: Reports -> FR0564

* In the opened window, select:

* Date range - for which period you want to form the declaration;
* Add additional sheets FR0564R and FR0564T if needed;
* Click Generate declaration file

.. image:: fr0564/image05.jpg
:alt: Generate declaration file

* After generating the declaration file, it can be submitted directly to VMI.

Reports and Documentation
--------------------------

For verification, print out the report:

.. image:: fr0564/image06.jpg
:alt: Print out the report

In the opened window, you can select the date for which you want to see the information. Print it in PDF and xlsx format.

.. image:: fr0564/image07.jpg
:alt: Print in PDF and xlsx format

Integrations and Connections with Other Modules
-----------------------------------------------

Problem Solving and FAQs
------------------------

- The most common problems and their solutions.
- Answers to frequently asked questions about this module.

Updates and Version Control
----------------------------

- How to update the module.
- Version control practices.

Attachments
-----------

- Screenshots and visual instructions.
- Useful links and additional resources.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.

0 comments on commit d0a5f5b

Please sign in to comment.