Package: odoo-addon-l10n-eu-oss-oca
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.EU taxes have been checked in <https://ec.europa.eu/taxation_customs/tedb/vatSearchForm.html>Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > Settings > Taxes.You can see that user can chooseAdd new taxesfor 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.ClickCreate Fiscal Positions and Taxesbutton 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.UsageAfter 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 aCustomerinFiscal Position Typefield.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 / RoadmapThis module doesn’t take into account if one or more products
have different type of taxes in the destination contry.There are some countries (for example Spain) that have different taxes
depending on the region (Canary islands).
These use cases haven’t been considered.There are some countries (for example Cyprus) that have
uncommon reduced taxes, depending on the typology of the sold product.
In Cyprus, it happens withSupply of goods and services
of a kind normally intended for use in agricultural production
but excluding capital goods such as machinery or buildingswhere an 8% of VAT has to be applied instead of the common reduced type.
These use cases haven’t been considered.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreTecnativa:Pedro M. BaezaFactor Libre:Luis J. SalvatierraAritz OleaMaintainersThis module is maintained by the OCA.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 theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.