EU One Stop Shop (OSS)

l10n_eu_service · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    0.1.0
    Category
    Accounting/Localizations
    Folder size
    0.09 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    None
    Last tracking update
    2026-08-07 05:19:53
    Authors
    Maintainers
    None
    Committers
    Martin Trigaux, Ravi Gohil, Yannick Tivisse, Xavier-Do, oco-odoo, fw-bot, Brice bib Bartoletti, Habib (ayh), Dylan Kiss (dyki), Antoine Dupuis (andu), HuylenbroeckFlorent
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    EU One Stop Shop (OSS) VAT
==========================

From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.
Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.

This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.

All you have to do is check that the proposed mapping is suitable for the products and services you sell.

References
++++++++++
Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995
Council Implementing Regulation (EU) 2019/2026

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    eu_service_view l10n_eu_service.wizard.form l10n_eu_service.wizard form New
    res_config_settings_view_form res.config.settings.view.form.inherit.l10n.eu.service res.config.settings form Inherits account.res_config_settings_view_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • country_id Many2one → res.country
      string='Country' args: 'res.country'
    • rate Float
      string='VAT Rate'
    Public methods (0)

    No public methods.

    New fields (6)
    • account_collected_id Many2one → account.account
      help='Optional account to use for collecting tax amounts when selling services in each EU country selected below. If not set, the current collecting account of your Service VAT will be used.' string='Tax Collection Account' args: 'account.account'
    • company_id Many2one → res.company
      default=_get_default_company_id required=True string='Company' args: 'res.company'
    • done_country_ids Many2many → res.country
      default=_default_done_country_ids string='Already Supported' args: 'res.country', 'l10n_eu_service_country_rel_done'
    • fiscal_position_id Many2one → account.fiscal.position
      default=_default_fiscal_position_id help='Optional fiscal position to use as template for general account mapping. Should usually be your current Intra-EU B2B fiscal position. If not set, no general account mapping will be configured for EU fiscal positions.' string='Fiscal Position' args: 'account.fiscal.position'
    • tax_id Many2one → account.tax
      default=_default_tax_id help='Select your current VAT tax for services. This is the tax that will be mapped to the corresponding VAT tax in each EU country selected below.' required=True string='Service VAT' args: 'account.tax'
    • todo_country_ids Many2many → res.country
      default=_default_todo_country_ids required=True string='EU Customers From' args: 'res.country', 'l10n_eu_service_country_rel_todo'
    Public methods (2)
    • generate_eu_service(self)
    • load_views(self, views, options=None)
      @api.model

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_eu_services_eu_country Boolean
      compute='_compute_l10n_eu_services_european_country' args: 'Is European country?'
    Public methods (1)
    • refresh_eu_tax_mapping(self)

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