| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/14.0/l10n_eu_service |
| VERSION | |
| VERSION | 0.1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Martin Trigaux, Ravi Gohil, Yannick Tivisse, Xavier-Do, oco-odoo, fw-bot, Brice bib Bartoletti, Habib (ayh), Antoine Dupuis (andu), Dylan Kiss (dyki), HuylenbroeckFlorent |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:14:31 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| 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
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
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 | div | Inherits account.res_config_settings_view_form |
No new fields.
Public methods (0)No public methods.
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
generate_eu_service(self)
load_views(self, views, options=None)
No new fields.
Public methods (0)No public methods.
l10n_eu_services_eu_country
Boolean
compute='_compute_l10n_eu_services_european_country'
args: 'Is European country?'
refresh_eu_tax_mapping(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/13.0/l10n_eu_service |
| VERSION | |
| VERSION | 0.1.0 |
| CATEGORY | |
| CATEGORY | Localization |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Yannick Tivisse, Adrian Torres, Xavier-Do, oco-odoo, fw-bot, Brice bib Bartoletti |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:06:44 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| 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
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
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 | div | Inherits account.res_config_settings_view_form |
No new fields.
Public methods (0)No public methods.
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
generate_eu_service(self)
load_views(self, views, options=None)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)refresh_eu_tax_mapping(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/12.0/l10n_eu_service |
| VERSION | |
| VERSION | 0.1.0 |
| CATEGORY | |
| CATEGORY | Localization |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Martin Trigaux, qdp-odoo, Olivier Colson, qsm-odoo, Christophe Monniez, Xavier-Do, oco-odoo |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-05 23:57:02 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - uom - analytic - portal - http_routing - digest |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
=============================================================================================
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) 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.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
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 | div | Inherits account.res_config_settings_view_form |
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
generate_eu_service(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/11.0/l10n_eu_service |
| VERSION | |
| VERSION | 0.1.0 |
| CATEGORY | |
| CATEGORY | Localization |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Martin Trigaux, GitHub, Yannick Tivisse |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-05 23:53:44 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - analytic - web_planner - portal - http_routing |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
=============================================================================================
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) 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.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
The wizard creates a separate Chart of Taxes for collecting the
VAT amounts of the MOSS declaration, so extracting the MOSS
data should be easy.
Look for a Chart of Taxes named "EU MOSS VAT Chart" in the
Taxes Report menu (Generic Accounting Report).
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
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 | div | Inherits account.res_config_settings_view_form |
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
generate_eu_service(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/10.0/l10n_eu_service |
| VERSION | |
| VERSION | 0.1.0 |
| CATEGORY | |
| CATEGORY | Localization |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Martin Trigaux, Olivier Dony, Denis Ledoux, Christophe Simonis, Julien Legros, qdp-odoo, Yannick Tivisse |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-05 23:50:49 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_accountant - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - web_tour - report - analytic - web_planner |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
=============================================================================================
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) 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.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
The wizard creates a separate Chart of Taxes for collecting the
VAT amounts of the MOSS declaration, so extracting the MOSS
data should be easy.
Look for a Chart of Taxes named "EU MOSS VAT Chart" in the
Taxes Report menu (Generic Accounting Report).
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
eu_service_view |
l10n_eu_service.wizard.form | l10n_eu_service.wizard | form | New |
view_account_config_settings_inherit |
account settings | account.config.settings | field | Inherits account.view_account_config_settings |
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
generate_eu_service(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/9.0/l10n_eu_service |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Localization |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Martin Trigaux, Olivier Dony, Josse Colpaert, Denis Ledoux, Christophe Simonis, qdp-odoo, Aaron Bohy, Yannick Tivisse |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-05 23:48:31 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_accountant - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - report - analytic - web_tip - web_planner |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
=============================================================================================
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) 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.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
The wizard creates a separate Chart of Taxes for collecting the
VAT amounts of the MOSS declaration, so extracting the MOSS
data should be easy.
Look for a Chart of Taxes named "EU MOSS VAT Chart" in the
Taxes Report menu (Generic Accounting Report).
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
eu_service_view |
l10n_eu_service.wizard.form | l10n_eu_service.wizard | form | New |
view_account_config_settings_inherit |
account settings | account.config.settings | field | Inherits account.view_account_config_settings |
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
generate_eu_service(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/8.0/l10n_eu_service |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo SA |
| MAINTAINERS | |
| MAINTAINERS | Odoo SA |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Martin Trigaux, Olivier Dony, Goffin Simon |
| WEBSITE | |
| WEBSITE | http://www.odoo.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 18:09:16 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_accountant - account_voucher - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
=============================================================================================
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) 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.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
The wizard creates a separate Chart of Taxes for collecting the
VAT amounts of the MOSS declaration, so extracting the MOSS
data should be easy.
Look for a Chart of Taxes named "EU MOSS VAT Chart" in the
Taxes Report menu (Generic Accounting Report).
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
eu_service_view |
l10n_eu_service.wizard.form | l10n_eu_service.wizard | form | New |
view_account_config_settings_inherit |
account settings | account.config.settings | field | Inherits account.view_account_config_settings |
country_id
Many2one → res.country
string='Country'
args: 'res.country'
rate
Float
string='VAT Rate'
No public methods.
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'
chart_id
Many2one → account.account
default=_default_chart_id
required=True
string='Chart of Accounts'
args: 'account.account'
company_id
Many2one → res.company
readonly=True
related='chart_id.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'
generate_eu_service(self)