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L10n EU OSS

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This module has been created to help with the tax mapping according to the EU One-Stop-Shop law, that concerns many companies that carry out distance sales.

Table of contents

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Configuration

To configure this module, you need to:

#. Go to Invoicing > Configuration > Settings > Taxes. #. You can see that user can choose Add new taxes for applying EU taxes regarding OSS. #. Select the company where you want to add these new taxes. #. Select the EU countries where you can send your goods. #. Select if you want these new taxes to be configured as included in price. #. Select the general, reduced, super reduced and second super reduced taxes according your accounting plan. #. Remember that you shouldn't configure unexisting taxes for your accounting plan. #. Click Create Fiscal Positions and Taxes button to continue. #. According your configuration, new taxes and fiscal positions will be created.

NOTE: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.

Usage

After the corresponding configuration of this module:

#. Create a new partner and assign an EU country (different from the one set in your company). #. Check that this new partner has been configured as a Customer in Fiscal Position Type field. #. Create a new product and set its taxes. #. Create a new Quotation for the customer and add the new product in a sale order line. #. User will see that taxes will be set according the delivery address country taxation. #. You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.

Known issues / Roadmap

#. This module doesn't take into account if one or more products have different type of taxes in the destination contry.

Bug Tracker

Bugs are tracked on GitHub Issues <https://github.com/OCA/account-fiscal-rule/issues>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/account-fiscal-rule/issues/new?body=module:%20l10n_eu_oss%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

* Sygel Technology

Contributors

• Sygel <https://www.sygel.es>_:

  • Harald Panten
  • Valentin Vinagre

• Tecnativa <https://www.tecnativa.com>_:

  • Pedro M. Baeza

Maintainers

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/account-fiscal-rule <https://github.com/OCA/account-fiscal-rule/tree/8.0/l10n_eu_oss>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.