Tuesday, August 19, 2025
1 change · master
Enhancements to existing features
Danish companies can now prepare and send VAT report information from Odoo to the Danish tax authority's online services. The flow also helps retrieve required filing dates, provides a link for official approval on skat.dk, and fetches receipts and payment details after approval.
Original PR description
The Danish government has set up a system enabling users of accounting software to send their tax reports to the government directly from the accounting software. To do this, there are 3 different…
The Danish government has set up a system enabling users of accounting software to send their tax reports to the government directly from the accounting software. To do this, there are 3 different web services: - VirksomhedKalenderHent: This web service returns the dates on which the legal entity must submit its VAT returns. These dates are required to submit VAT returns. - ModtagMomsangivelseForeloebig: This web service submits a draft VAT return to skat.dk with all the fields to be filled in. The web service returns a deep link to skat.dk, where the legal entity can access and approve the submitted VAT declaration. - MomsangivelseKvitteringHent: This web service provides a receipt for the VAT return, given that the legal entity has approved it. This service also includes information on how to pay any outstanding balance. These three web services use SOAP and encryption to function. What we decided to do was to take the SOAP envelopes of the requests and create them by hand and send them to the government portals. task: 3326971 Iap: https://github.com/odoo/iap-apps/pull/1090 Forward-Port-Of: odoo/enterprise#92402 Forward-Port-Of: odoo/enterprise#72094