oco-odoo
d1c918175b
This feature description had stayed there since v8. Back at the day, we used to create one tax code per tax the module created. We removed this in v9, as similar result can be achieved by looking at the generic tax report. closes odoo/odoo#59232 X-original-commit: 3a6aaa6e95517807a11446d202566ac02ac6e03f Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
57 lines
2.0 KiB
Python
57 lines
2.0 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'EU Mini One Stop Shop (MOSS)',
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'category': 'Accounting/Localizations',
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'description': """
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EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
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=============================================================================================
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As of January 1rst, 2015, telecommunications, broadcasting
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and electronic services sold within the European Union
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have to be always taxed in the country where the customer
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belongs. In order to simplify the application of this EU
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directive, the Mini One Stop Shop (MOSS) registration scheme
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allows businesses to make a unique tax declaration.
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This module makes it possible by helping with the creation
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of the required EU fiscal positions and taxes in order to
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automatically apply and record the required taxes.
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This module installs a wizard to help setup fiscal positions
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and taxes for selling electronic services inside EU.
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The wizard lets you select:
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- the EU countries to which you are selling these
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services
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- your national VAT tax for services, to be mapped
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to the target country's tax
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- optionally: a template fiscal position, in order
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to copy the account mapping. Should be your
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existing B2C Intra-EU fiscal position. (defaults
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to no account mapping)
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- optionally: an account to use for collecting the
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tax amounts (defaults to the account used by your
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national VAT tax for services)
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It creates the corresponding fiscal positions and taxes,
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automatically applicable for EU sales with a customer
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in the selected countries.
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The wizard can be run again for adding more countries.
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References
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++++++++++
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- Directive 2008/8/EC
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- Council Implementing Regulation (EU) No 1042/2013
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""",
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'depends': ['account'],
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'data': [
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'security/ir.model.access.csv',
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'wizard/wizard.xml',
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'data/l10n_eu_service.service_tax_rate.csv',
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'views/res_config_settings_views.xml'
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],
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}
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