diff --git a/addons/l10n_be/__init__.py b/addons/l10n_be/__init__.py
index 106dad19d23..67dee8c60db 100644
--- a/addons/l10n_be/__init__.py
+++ b/addons/l10n_be/__init__.py
@@ -1,4 +1,2 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import wizard
diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py
index b4567801b8c..30e71c40dde 100644
--- a/addons/l10n_be/__openerp__.py
+++ b/addons/l10n_be/__openerp__.py
@@ -45,15 +45,11 @@ Wizards provided by this module:
         'account_chart_template.xml',
         'account_pcmn_belgium.xml',
         'account_tax_template.xml',
-        #'wizard/l10n_be_account_vat_declaration_view.xml',
-        #'wizard/l10n_be_vat_intra_view.xml',
-        #'wizard/l10n_be_partner_vat_listing.xml',
         'l10n_be_sequence.xml',
         'fiscal_templates.xml',
         'account_fiscal_position_tax_template.xml',
         'account_chart_template.yml',
         'security/ir.model.access.csv',
-        'views/report_vatintraprint.xml',
     ],
     'demo': [
         'demo/l10n_be_demo.yml',
diff --git a/addons/l10n_be/views/report_vatintraprint.xml b/addons/l10n_be/views/report_vatintraprint.xml
deleted file mode 100644
index 94568e3f106..00000000000
--- a/addons/l10n_be/views/report_vatintraprint.xml
+++ /dev/null
@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_l10nvatintraprint">
-    <t t-call="report.html_container">
-        <t t-call="report.internal_layout">
-            <div class="page">
-                <div class="oe_structure"/>
-                <h2>Partner VAT Intra</h2>
-
-                <div class="row mt32 mb32">
-                    <div class="col-xs-3">
-                        <strong>Company Name:</strong>
-                        <p t-esc="data['form']['company_name']"/>
-                    </div>
-                    <div class="col-xs-3">
-                        <strong>Vat Number:</strong>
-                        <p t-esc="data['form']['company_vat']"/>
-                    </div>
-                    <div class="col-xs-3">
-                        <strong>Partners without VAT:</strong>
-                        <p t-esc="data['form']['partner_wo_vat'] or '-'"/>
-                    </div>
-                </div>
-
-                <table class="table table-condensed">
-                    <thead>
-                        <tr>
-                            <th>Partner Name</th>
-                            <th>Partner VAT</th>
-                            <th>Code (Tax Code)</th>
-                            <th>Amount</th>
-                        </tr>
-                    </thead>
-                    <tbody>
-                        <tr t-foreach="data['form']['clientlist']" t-as="l">
-                            <td><span t-esc="l['partner_name']"/></td>
-                            <td><span t-esc="l['vat']"/></td>
-                            <td><span t-esc="l['code']"/></td>
-                            <td><span t-esc="formatLang(l['amount'], currency_obj=res_company.currency_id)"/></td>
-                        </tr>
-                    </tbody>
-                </table>
-
-                <p>Total: <span t-esc="formatLang(data['form']['amountsum'], currency_obj=res_company.currency_id)"/></p>
-            </div>
-        </t>
-    </t>
-</template>
-</data>
-</openerp>
diff --git a/addons/l10n_be/wizard/__init__.py b/addons/l10n_be/wizard/__init__.py
deleted file mode 100644
index 3526ac0b3dc..00000000000
--- a/addons/l10n_be/wizard/__init__.py
+++ /dev/null
@@ -1,7 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-#import l10n_be_partner_vat_listing
-#import l10n_be_vat_intra
-#import l10n_be_account_vat_declaration
-
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
deleted file mode 100644
index 3f5851a1021..00000000000
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ /dev/null
@@ -1,276 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-import time
-import base64
-
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-from openerp.report import report_sxw
-from openerp.exceptions import UserError
-
-
-class partner_vat_intra(osv.osv_memory):
-    """
-    Partner Vat Intra
-    """
-    _name = "partner.vat.intra"
-    _description = 'Partner VAT Intra'
-
-    def _get_xml_data(self, cr, uid, context=None):
-        if context.get('file_save', False):
-            return base64.encodestring(context['file_save'].encode('utf8'))
-        return ''
-
-    def _get_europe_country(self, cursor, user, context=None):
-        return self.pool.get('res.country').search(cursor, user, [('code', 'in', ['AT', 'BG', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR', 'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL', 'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE', 'GB'])])
-
-    _columns = {
-        'name': fields.char('File Name'),
-        'period_code': fields.char('Period Code', size=6, required=True, help='''This is where you have to set the period code for the intracom declaration using the format: ppyyyy
-      PP can stand for a month: from '01' to '12'.
-      PP can stand for a trimester: '31','32','33','34'
-          The first figure means that it is a trimester,
-          The second figure identify the trimester.
-      PP can stand for a complete fiscal year: '00'.
-      YYYY stands for the year (4 positions).
-    '''
-    ),
-        'date': fields.date('Date Account', help = 'Select here the period(s) you want to include in your intracom declaration'),
-        'tax_code_id': fields.many2one('account.tax.code', 'Company', domain=[('parent_id', '=', False)], help="Keep empty to use the user's company", required=True),
-        'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
-        'mand_id' : fields.char('Reference', help="Reference given by the Representative of the sending company."),
-        'msg': fields.text('File created', readonly=True),
-        'no_vat': fields.text('Partner With No VAT', readonly=True, help="The Partner whose VAT number is not defined and they are not included in XML File."),
-        'file_save' : fields.binary('Save File', readonly=True),
-        'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
-        'comments': fields.text('Comments'),
-        }
-
-    def _get_tax_code(self, cr, uid, context=None):
-        obj_tax_code = self.pool.get('account.tax.code')
-        obj_user = self.pool.get('res.users')
-        company_id = obj_user.browse(cr, uid, uid, context=context).company_id.id
-        tax_code_ids = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', False)], context=context)
-        return tax_code_ids and tax_code_ids[0] or False
-
-    _defaults = {
-        'country_ids': _get_europe_country,
-        'file_save': _get_xml_data,
-        'name': 'vat_intra.xml',
-        'tax_code_id': _get_tax_code,
-    }
-
-    def _get_datas(self, cr, uid, ids, context=None):
-        """Collects require data for vat intra xml
-        :param ids: id of wizard.
-        :return: dict of all data to be used to generate xml for Partner VAT Intra.
-        :rtype: dict
-        """
-        if context is None:
-            context = {}
-
-        obj_user = self.pool.get('res.users')
-        obj_sequence = self.pool.get('ir.sequence')
-        obj_partner = self.pool.get('res.partner')
-
-        xmldict = {}
-        post_code = street = city = country = data_clientinfo = ''
-        seq = amount_sum = 0
-
-        wiz_data = self.browse(cr, uid, ids[0], context=context)
-        comments = wiz_data.comments
-
-        if wiz_data.tax_code_id:
-            data_company = wiz_data.tax_code_id.company_id
-        else:
-            data_company = obj_user.browse(cr, uid, uid, context=context).company_id
-
-        # Get Company vat
-        company_vat = data_company.partner_id.vat
-        if not company_vat:
-            raise UserError(_('No VAT number associated with your company.'))
-        company_vat = company_vat.replace(' ','').upper()
-        issued_by = company_vat[:2]
-
-        if len(wiz_data.period_code) != 6:
-            raise UserError(_('Period code is not valid.'))
-
-        if not wiz_data.period_ids:
-            raise UserError(_('Please select at least one Period.'))
-
-        p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
-        if not p_id_list:
-            raise UserError(_('No partner has a VAT number associated with him.'))
-
-        seq_declarantnum = obj_sequence.next_by_code(cr, uid, 'declarantnum')
-        dnum = company_vat[2:] + seq_declarantnum[-4:]
-
-        addr = obj_partner.address_get(cr, uid, [data_company.partner_id.id], ['invoice'])
-        email = data_company.partner_id.email or ''
-        phone = data_company.partner_id.phone or ''
-
-        if addr.get('invoice',False):
-            ads = obj_partner.browse(cr, uid, [addr['invoice']])[0]
-            city = (ads.city or '')
-            post_code = (ads.zip or '')
-            if ads.street:
-                street = ads.street
-            if ads.street2:
-                street += ' '
-                street += ads.street2
-            if ads.country_id:
-                country = ads.country_id.code
-
-        if not country:
-            country = company_vat[:2]
-        if not email:
-            raise UserError(_('No email address associated with the company.'))
-        if not phone:
-            raise UserError(_('No phone associated with the company.'))
-        xmldict.update({
-                        'company_name': data_company.name,
-                        'company_vat': company_vat,
-                        'vatnum':  company_vat[2:],
-                        'mand_id': wiz_data.mand_id,
-                        'sender_date': str(time.strftime('%Y-%m-%d')),
-                        'street': street,
-                        'city': city,
-                        'post_code': post_code,
-                        'country': country,
-                        'email': email,
-                        'phone': phone.replace('/','').replace('.','').replace('(','').replace(')','').replace(' ',''),
-                        'period': wiz_data.period_code,
-                        'clientlist': [],
-                        'comments': comments,
-                        'issued_by': issued_by,
-                        })
-        #tax code 44: services
-        #tax code 46L: normal good deliveries
-        #tax code 46T: ABC good deliveries
-        #tax code 48xxx: credite note on tax code xxx
-        codes = ('44', '46L', '46T', '48s44', '48s46L', '48s46T')
-        cr.execute('''SELECT p.name As partner_name, l.partner_id AS partner_id, p.vat AS vat,
-                      (CASE WHEN t.code = '48s44' THEN '44'
-                            WHEN t.code = '48s46L' THEN '46L'
-                            WHEN t.code = '48s46T' THEN '46T'
-                       ELSE t.code END) AS intra_code,
-                      SUM(CASE WHEN t.code in ('48s44','48s46L','48s46T') THEN -l.tax_amount ELSE l.tax_amount END) AS amount
-                      FROM account_move_line l
-                      LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
-                      LEFT JOIN res_partner p ON (l.partner_id = p.id)
-                      WHERE t.code IN %s
-                       AND l.date = %s
-                       AND t.company_id = %s
-                      GROUP BY p.name, l.partner_id, p.vat, intra_code''', (codes, wiz_data.date, data_company.id))
-
-        p_count = 0
-
-        for row in cr.dictfetchall():
-            if not row['vat']:
-                row['vat'] = ''
-                p_count += 1
-
-            seq += 1
-            amt = row['amount'] or 0.0
-            amount_sum += amt
-
-            intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
-
-            xmldict['clientlist'].append({
-                                        'partner_name': row['partner_name'],
-                                        'seq': seq,
-                                        'vatnum': row['vat'][2:].replace(' ','').upper(),
-                                        'vat': row['vat'],
-                                        'country': row['vat'][:2],
-                                        'amount': round(amt,2),
-                                        'intra_code': row['intra_code'],
-                                        'code': intra_code})
-
-        xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': round(amount_sum,2), 'partner_wo_vat': p_count})
-        return xmldict
-
-    def create_xml(self, cursor, user, ids, context=None):
-        """Creates xml that is to be exported and sent to estate for partner vat intra.
-        :return: Value for next action.
-        :rtype: dict
-        """
-        xml_data = self._get_datas(cursor, user, ids, context=context)
-        month_quarter = xml_data['period'][:2]
-        year = xml_data['period'][2:]
-        data_file = ''
-
-        # Can't we do this by etree?
-        data_head = """<?xml version="1.0" encoding="ISO-8859-1"?>
-<ns2:IntraConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/IntraConsignment" IntraListingsNbr="1">
-    <ns2:Representative>
-        <RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(vatnum)s</RepresentativeID>
-        <Name>%(company_name)s</Name>
-        <Street>%(street)s</Street>
-        <PostCode>%(post_code)s</PostCode>
-        <City>%(city)s</City>
-        <CountryCode>%(country)s</CountryCode>
-        <EmailAddress>%(email)s</EmailAddress>
-        <Phone>%(phone)s</Phone>
-    </ns2:Representative>""" % (xml_data)
-        if xml_data['mand_id']:
-            data_head += '\n\t\t<ns2:RepresentativeReference>%(mand_id)s</ns2:RepresentativeReference>' % (xml_data)
-        data_comp_period = '\n\t\t<ns2:Declarant>\n\t\t\t<VATNumber>%(vatnum)s</VATNumber>\n\t\t\t<Name>%(company_name)s</Name>\n\t\t\t<Street>%(street)s</Street>\n\t\t\t<PostCode>%(post_code)s</PostCode>\n\t\t\t<City>%(city)s</City>\n\t\t\t<CountryCode>%(country)s</CountryCode>\n\t\t\t<EmailAddress>%(email)s</EmailAddress>\n\t\t\t<Phone>%(phone)s</Phone>\n\t\t</ns2:Declarant>' % (xml_data)
-        if month_quarter.startswith('3'):
-            data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Quarter>'+month_quarter[1]+'</ns2:Quarter> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
-        elif month_quarter.startswith('0') and month_quarter.endswith('0'):
-            data_comp_period+= '\n\t\t<ns2:Period>\n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
-        else:
-            data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Month>'+month_quarter+'</ns2:Month> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
-
-        data_clientinfo = ''
-        for client in xml_data['clientlist']:
-            if not client['vatnum']:
-                raise UserError(_('No vat number defined for %s.') % client['partner_name'])
-            data_clientinfo +='\n\t\t<ns2:IntraClient SequenceNumber="%(seq)s">\n\t\t\t<ns2:CompanyVATNumber issuedBy="%(country)s">%(vatnum)s</ns2:CompanyVATNumber>\n\t\t\t<ns2:Code>%(code)s</ns2:Code>\n\t\t\t<ns2:Amount>%(amount).2f</ns2:Amount>\n\t\t</ns2:IntraClient>' % (client)
-
-        data_decl = '\n\t<ns2:IntraListing SequenceNumber="1" ClientsNbr="%(clientnbr)s" DeclarantReference="%(dnum)s" AmountSum="%(amountsum).2f">' % (xml_data)
-
-        data_file += data_head + data_decl + data_comp_period + data_clientinfo + '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>\n\t</ns2:IntraListing>\n</ns2:IntraConsignment>' % (xml_data)
-        context = dict(context or {})
-        context['file_save'] = data_file
-
-        resource_id = self.pool['ir.model.data'].xmlid_to_res_id(
-            cursor, user, 'l10n_be.view_vat_intra_save', context=context)
-
-        return {
-            'name': _('Save'),
-            'context': context,
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'partner.vat.intra',
-            'views': [(resource_id,'form')],
-            'view_id': 'view_vat_intra_save',
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-        }
-
-    def preview(self, cr, uid, ids, context=None):
-        xml_data = self._get_datas(cr, uid, ids, context=context)
-        datas = {
-             'ids': [],
-             'model': 'partner.vat.intra',
-             'form': xml_data
-        }
-        return self.pool['report'].get_action(
-            cr, uid, [], 'l10n_be.report_l10nvatintraprint', data=datas, context=context
-        )
-
-
-class vat_intra_print(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(vat_intra_print, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-        })
-
-
-class wrapped_vat_intra_print(osv.AbstractModel):
-    _name = 'report.l10n_be.report_l10nvatintraprint'
-    _inherit = 'report.abstract_report'
-    _template = 'l10n_be.report_l10nvatintraprint'
-    _wrapped_report_class = vat_intra_print
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
deleted file mode 100644
index a408361e577..00000000000
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ /dev/null
@@ -1,68 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="view_vat_intra" model="ir.ui.view">
-            <field name="name">Partner VAT intra</field>
-            <field name="model">partner.vat.intra</field>
-            <field name="arch" type="xml">
-                <form string="Partner VAT intra">
-                    <group>
-                        <separator string="Intracom VAT Declaration"/>
-                    </group>   
-                    <notebook colspan="4">
-                        <page string="General Information">
-                            <group>
-                                <field name="period_code"/>
-                                <field name="tax_code_id" string="Company" widget="selection" groups="base.group_multi_company"/>
-                                <field name="mand_id"/>
-                            </group>
-                            <separator string="Account Date"/>
-                            <field name="date"/>
-                            <separator string="Comments"/>
-                            <field name="comments"/>
-                        </page>
-                        <page string="European Countries">
-                            <field name="country_ids" colspan="4" nolabel="1"/>
-                        </page>
-                    </notebook>
-                    <footer>
-                        <button name="create_xml" string="Create _XML" type="object" class="btn-primary"/>
-                        <button name="preview" string="_Preview" type="object" class="btn-primary"/>
-                        <button string="Cancel" class="btn-default" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-        <record id="view_vat_intra_save" model="ir.ui.view">
-            <field name="name">Partner VAT intra Save</field>
-            <field name="model">partner.vat.intra</field>
-            <field name="arch" type="xml">
-                <form string="Save XML">
-                    <separator string="Note: "/>
-                    <label string="Save the File with '.xml' extension."/>
-                    <field name="name"/>
-                    <field name="file_save" filename="name"/>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_vat_intra" model="ir.actions.act_window">
-            <field name="name">Partner Vat Intra</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">partner.vat.intra</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_vat_intra"/>
-            <field name="target">new</field>
-        </record>
-
-        <menuitem
-            name="Partner VAT Intra"
-            parent="l10n_be.menu_finance_belgian_statement"
-            action="action_vat_intra"
-            id="l10n_be.l10_be_vat_intra"/>
-
-    </data>
-</openerp>