oca-financial/odoo-bringout-oca-account-fiscal-rule-l10n_eu_oss_oca/l10n_eu_oss_oca

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===============
L10n EU OSS OCA
===============

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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.

EU taxes have been checked in <https://ec.europa.eu/taxation_customs/tedb/vatSearchForm.html>

**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 <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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-fiscal-rule/issues/new?body=module:%20l10n_eu_oss_oca%0Aversion:%2016.0%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

* `Factor Libre <https://factorlibre.com>`_:

  * Luis J. Salvatierra
  * Aritz Olea

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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/16.0/l10n_eu_oss_oca>`_ project on GitHub.

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