<h1 class="title">L10n EU OSS</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-fiscal-rule/tree/13.0/l10n_eu_oss"><img alt="OCA/account-fiscal-rule" src="https://img.shields.io/badge/github-OCA%2Faccount--fiscal--rule-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-fiscal-rule-13-0/account-fiscal-rule-13-0-l10n_eu_oss"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/93/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>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.</p> <p>EU taxes have been checked in &lt;<a class="reference external" href="https://ec.europa.eu/taxation_customs/tedb/vatSearchForm.html">https://ec.europa.eu/taxation_customs/tedb/vatSearchForm.html</a>&gt;</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id2">Usage</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id5">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id6">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <p>To configure this module, you need to:</p> <ol class="arabic simple"> <li>Go to <em>Invoicing &gt; Configuration &gt; Settings &gt; Taxes</em>.</li> <li>You can see that user can choose <em>Add new taxes</em> for applying EU taxes regarding OSS.</li> <li>Select the company where you want to add these new taxes.</li> <li>Select the EU countries where you can send your goods.</li> <li>Select if you want these new taxes to be configured as included in price.</li> <li>Select the general, reduced, super reduced and second super reduced taxes according your accounting plan.</li> <li>Remember that you shouldn't configure unexisting taxes for your accounting plan.</li> <li>Click <em>Create Fiscal Positions and Taxes</em> button to continue.</li> <li>According your configuration, new taxes and fiscal positions will be created.</li> </ol> <p><strong>NOTE</strong>: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p>After the corresponding configuration of this module:</p> <ol class="arabic simple"> <li>Create a new partner and assign an EU country (different from the one set in your company).</li> <li>Check that this new partner has been configured as a <em>Customer</em> in <em>Fiscal Position Type</em> field.</li> <li>Create a new product and set its taxes.</li> <li>Create a new Quotation for the customer and add the new product in a sale order line.</li> <li>User will see that taxes will be set according the delivery address country taxation.</li> <li>You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.</li> </ol> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h2> <ol class="arabic simple"> <li>This module doesn't take into account if one or more products have different type of taxes in the destination contry.</li> <li>There are some countries (for example Spain) that have different taxes dependieng on the region (Canary islands). These use cases haven't been considered.</li> <li>There are some countries (for example Cyprus) that haven't very common reduced taxes dependieng on the typolgy of the sold product. In Cyprus, it happens with <em>Supply of goods and services of a kind normally intended for use in agricultural production but excluding capital goods such as machinery or buildings</em> where an 8% of VAT has to be applied instead of the common reduced type. These use cases haven't been considered.</li> </ol> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id4">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-fiscal-rule/issues">GitHub Issues</a>. 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 <a class="reference external" href="https://github.com/OCA/account-fiscal-rule/issues/new?body=module:%20l10n_eu_oss%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id5">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id6">Authors</a></h3> <ul class="simple"> <li>Sygel Technology</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id7">Contributors</a></h3> <ul> <li><p class="first"><a class="reference external" href="https://www.sygel.es">Sygel</a>:</p> <blockquote> <ul class="simple"> <li>Harald Panten</li> <li>Valentin Vinagre</li> </ul> </blockquote> </li> <li><p class="first"><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:</p> <blockquote> <ul class="simple"> <li>Pedro M. Baeza</li> </ul> </blockquote> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id8">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>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.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-fiscal-rule/tree/13.0/l10n_eu_oss">OCA/account-fiscal-rule</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>