.. image:: https://odoo-community.org/readme-banner-image :target: https://odoo-community.org/get-involved?utm_source=readme :alt: Odoo Community Association =============== L10n EU OSS OCA =============== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:88fac5dd611a91208968d9727124655315ba336076a0722128a3259584e1f10f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png :target: https://odoo-community.org/page/development-status :alt: Production/Stable .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--fiscal--rule-lightgray.png?logo=github :target: https://github.com/OCA/account-fiscal-rule/tree/16.0/l10n_eu_oss_oca :alt: OCA/account-fiscal-rule .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-fiscal-rule-16-0/account-fiscal-rule-16-0-l10n_eu_oss_oca :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png :target: https://runboat.odoo-community.org/builds?repo=OCA/account-fiscal-rule&target_branch=16.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| 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 **Table of contents** .. contents:: :local: 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. #. There are some countries (for example Cyprus) that have uncommon reduced taxes, depending on the typology of the sold product. In Cyprus, it happens with *Supply of goods and services of a kind normally intended for use in agricultural production but excluding capital goods such as machinery or buildings* where an 8% of VAT has to be applied instead of the common reduced type. These use cases haven't been considered. Bug Tracker =========== Bugs are tracked on `GitHub 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 welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. Credits ======= Authors ~~~~~~~ * Sygel Technology Contributors ~~~~~~~~~~~~ * `Sygel `_: * Harald Panten * Valentin Vinagre * `Tecnativa `_: * Pedro M. Baeza * `Factor Libre `_: * Luis J. Salvatierra * Aritz Olea 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 `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.