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European Union One-Stop-Shop
Hi Community,
As you know, a major tax change will be implemented shortly (1st of July) that will affect all EU countries.
More info:
https://ec.europa.eu/taxation_customs/business/vat/oss_en
For the newest versions, (from V14) Odoo is planning a "kind of solution", but what happens with older versions? Is any European partner working on this?
Some of the Spanish partners started this project, and we were wondering if anybody else will do the same. The main idea is to "join our efforts" and offer a global solution according to the ideology proposed by OCA.
Regards,
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by Harald Panten Lopez - 12:26 - 10 Jun 2021
Follow-Ups
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Re: European Union One-Stop-Shop
Hello all,
A quick update on this.
There was a great team effort on this feature, to develop, review and port across multiple Odoo versions.
The l10n_eu_oss module can be found at:
https://github.com/OCA/account-fiscal-rule
In the meanwhile, Odoo released their support for this.
It is an improvement to the l10n_eu_service module, available in Odoo CE.
There were later fixes, but the main implementation is here:
https://github.com/odoo/odoo/commit/d347eae1646639e2b346d404d1eb68ce9eac005c#diff-6299170bf4eb194cb23d4b799e0ce09b17a250b11e6eeb6aa3c58f63cea04c95
So there are two different solutions right now.
I started an Issue to discuss the differences.
Right now contributors feeling is that the OCA version probably does a better job.
You can check the details here:
https://github.com/OCA/account-fiscal-rule/issues/226
Have a nice day
Daniel
Às 11:27 de 10/06/21, Harald Panten Lopez escreveu:
Hi Community,
As you know, a major tax change will be implemented shortly (1st of July) that will affect all EU countries.
More info:https://ec.europa.eu/taxation_customs/business/vat/oss_en
For the newest versions, (from V14) Odoo is planning a "kind of solution", but what happens with older versions? Is any European partner working on this?
Some of the Spanish partners started this project, and we were wondering if anybody else will do the same. The main idea is to "join our efforts" and offer a global solution according to the ideology proposed by OCA.
Regards,--
Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41 
harald.panten@sygel.es 
https://www.sygel.es 
C/ Àlaba 61, 5ª planta, 08005, Barcelona
_______________________________________________
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by Daniel Reis - 05:51 - 6 Jul 2021 -
Re: [28078] Re: European Union One-Stop-Shop
Hi all, what you all makes absolute sense. In Germany we have the probably slightly different case that most SME still use Datev for their financial accounting, so looking at that specific thing its desireable to follow Datev' habit on creating accounts for specific accounting practices. Having said this meanwhile i checked the "German" Datev habit with regard to intra-trade and found out, that most probably we accumulate all but the domestic trades on 1! revenue account and 1! tax account. I'll wait final approval by the tax advisors but if that holds true, than yes certainly no reason to rework the design for more flexibility / complexity here. Best Frederik Am Montag, den 14.06.2021, 20:26 +0000 schrieb Valentin Vinagre Urteaga: > Hi Daniel, > As Pedro has commented, we thought about that option but it was much > more complicated, so we opted for an option that is easier to > implement and more versatile. > > El lun, 14 jun 2021 a las 22:18, Valentin Vinagre Urteaga (< > valentin.vinagre@sygel.es>) escribió: > > Hi Frederik, > > At first we also thought about being able to define which account > > to take the new taxes to ... but we thought it was better to take > > it to the same accounts that had the local taxes configured and > > then change it manually if necessary. Later an extension could be > > carried out with this functionality. > > > > El lun, 14 jun 2021 a las 21:57, Pedro M. Baeza (Tecnativa) (< > > pedro.baeza@tecnativa.com>) escribió: > > > The XML-ID thing is something that Valentín, Harald and I > > > discussed in the initial kick-off we did, and the > > > `oss_country_id` field is far more versatile for the needed > > > things than going to the XML-ID schema that will feel weird and > > > restricting. > > > > > > Regards. > > > _______________________________________________ > > > Mailing-List: https://odoo-community.org/groups/contributors-15 > > > Post to: mailto:contributors@odoo-community.org > > > Unsubscribe: https://odoo-community.org/groups?unsubscribe > > > > > > -- > > > > Valentín Vinagre Urteaga > > CTO > > Sygel Technology S.L > > > > +34 662 68 78 95 > > > > valentin.vinagre@sygel.es > > > > https://www.sygel.es > > > > C/ Àlaba 61, 5ª planta, 08005, Barcelona > > > > -- Dr.-Ing. Frederik Kramer Geschäftsführer initOS GmbH An der Eisenbahn 1 21224 Rosengarten Phone: +49 4105 56156-12 Fax: +49 4105 56156-10 Mobil: +49 179 3901819 Email: frederik.kramer@initos.com Web: www.initos.com Geschäftsführung: Dr.-Ing. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke Sitz der Gesellschaft: Rosengarten – Klecken Amtsgericht Tostedt, HRB 205226 Steuer-Nr: 15/200/53247 USt-IdNr.: DE815580155
by Frederik Kramer - 11:41 - 14 Jun 2021 -
Re: [28078] Re: European Union One-Stop-Shop
Hi Daniel,As Pedro has commented, we thought about that option but it was much more complicated, so we opted for an option that is easier to implement and more versatile.El lun, 14 jun 2021 a las 22:18, Valentin Vinagre Urteaga (<valentin.vinagre@sygel.es>) escribió:Hi Frederik,
At first we also thought about being able to define which account to take the new taxes to ... but we thought it was better to take it to the same accounts that had the local taxes configured and then change it manually if necessary. Later an extension could be carried out with this functionality.El lun, 14 jun 2021 a las 21:57, Pedro M. Baeza (Tecnativa) (<pedro.baeza@tecnativa.com>) escribió:The XML-ID thing is something that Valentín, Harald and I discussed in the initial kick-off we did, and the `oss_country_id` field is far more versatile for the needed things than going to the XML-ID schema that will feel weird and restricting.Regards._______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
--Valentín Vinagre Urteaga
CTO
Sygel Technology S.L
+34 662 68 78 95 valentin.vinagre@sygel.es https://www.sygel.es C/ Àlaba 61, 5ª planta, 08005, Barcelona --Valentín Vinagre Urteaga
CTO
Sygel Technology S.L
+34 662 68 78 95 valentin.vinagre@sygel.es https://www.sygel.es C/ Àlaba 61, 5ª planta, 08005, Barcelona
by Valentín Vinagre - 10:26 - 14 Jun 2021 -
Re: [28078] Re: European Union One-Stop-Shop
Hi Frederik,
At first we also thought about being able to define which account to take the new taxes to ... but we thought it was better to take it to the same accounts that had the local taxes configured and then change it manually if necessary. Later an extension could be carried out with this functionality.El lun, 14 jun 2021 a las 21:57, Pedro M. Baeza (Tecnativa) (<pedro.baeza@tecnativa.com>) escribió:The XML-ID thing is something that Valentín, Harald and I discussed in the initial kick-off we did, and the `oss_country_id` field is far more versatile for the needed things than going to the XML-ID schema that will feel weird and restricting.Regards._______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
--Valentín Vinagre Urteaga
CTO
Sygel Technology S.L
+34 662 68 78 95 valentin.vinagre@sygel.es https://www.sygel.es C/ Àlaba 61, 5ª planta, 08005, Barcelona
by Valentín Vinagre - 10:20 - 14 Jun 2021