Goffin Simon
60a8f894f9
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 Closes #5229
78 lines
4.0 KiB
XML
78 lines
4.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="eu_service_view" model="ir.ui.view">
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<field name="name">l10n_eu_service.wizard.form</field>
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<field name="model">l10n_eu_service.wizard</field>
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<field name="arch" type="xml">
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<form string='Setup EU MOSS Taxes'>
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<p>
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Based on the options selected below, this wizard will create one
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fiscal position mapping for each EU country to which you are selling
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services.
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Each fiscal position will automatically map your national VAT tax for
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services to the corresponding VAT tax in the country your customer
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belongs to.
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<br/>
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You can use the wizard again later to add more countries.
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</p>
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<group>
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<field name="chart_id" domain="[('parent_id','=', False)]"
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context="{'company_id': company_id}" options="{'no_create': True}"/>
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<field name="company_id" invisible="1"/>
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<field name="fiscal_position_id" domain="[('company_id','=', company_id)]"
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options="{'no_create': True}"
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placeholder="Current EU B2C Fiscal Position, if any"/>
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<field name="tax_id"
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domain="[('type_tax_use', '=', 'sale'),
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('type', '=', 'percent'),
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('account_collected_id', '!=', False),
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('tax_code_id', '!=', False),
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('company_id','=', company_id)]"
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options="{'no_create': True}"/>
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<field name="account_collected_id"
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placeholder="Keep empty to use current Service VAT account"/>
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<field name="done_country_ids" widget="many2many_tags" readonly="1"
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attrs="{'invisible': [('done_country_ids', '=', [(6, False, [])])]}"/>
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<field name="todo_country_ids" widget="many2many_tags"
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domain="[('country_group_ids', 'in', %(base.europe)d)]"/>
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</group>
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<footer>
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<button string="Create Fiscal Positions and Taxes"
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name="generate_eu_service" type="object" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_eu_service" model="ir.actions.act_window">
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<field name="name">Setup EU MOSS Taxes</field>
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<field name="res_model">l10n_eu_service.wizard</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="eu_service_view"/>
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<field name="target">new</field>
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</record>
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<record id="open_l10n_eu_service" model="ir.actions.todo">
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<field name="action_id" ref="action_eu_service"/>
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<field name="type">automatic</field>
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<field name="state">open</field>
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</record>
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<record id="view_account_config_settings_inherit" model="ir.ui.view">
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<field name="name">account settings</field>
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<field name="model">account.config.settings</field>
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<field name="inherit_id" ref="account.view_account_config_settings"/>
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<field name="arch" type="xml">
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<field name="default_sale_tax" position="after">
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<button type="action" name="%(action_eu_service)d"
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string="Setup EU MOSS Taxes" class="oe_link"/>
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</field>
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</field>
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</record>
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</data>
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</openerp> |