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Monday, August 3, 2026
1 change
New functionality added to Odoo
Adds the Slovak VIES Summary Statement for reporting intra-EU goods, services, and triangular transactions to the Slovak Financial Administration. Users can generate the required XML file directly from a dedicated submission wizard, improving compliance workflows for Slovak VAT reporting.
Original PR description
This commit introduces the VIES Summary Statement (Súhrnný výkaz DPH) as required by the Slovak Financial Administration. The report is built on top of the generic EC Sales List engine and aggregates intra-community supplies by customer VAT number and transaction type. It covers intra-community supplies of goods, services and triangular transactions. Also adds a dedicated return type and a submission wizard with direct XML download. Section II (call-off stock transactions) is exported as empty records, as the required call-off stock events are not tracked by standard Odoo data. Documentation: https://www.financnasprava.sk/sk/podnikatelia/dane/dan-z-pridanej-hodnoty/suhrnny-vykaz-dph see https://github.com/odoo/odoo/pull/271293 task-6041417