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Michael Dijkstra (mdj)

Hi,

So since July 1st the EU has new rules on how to compute VAT on E-commerce:  https://ec.europa.eu/taxation_customs/modernising-vat-cross-border-e-commerce_en 

I am wondering whether the settings in Odoo databases that contain e-commerce needs to be adjusted, especially on fiscal groups, determining whether the rules for SME's apply, and the distinction between B2B and B2C. Does anyone have an overview of what they did on their own database or an implementation guide?

Thanks in advance!

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Viktoria Emmer (vem)
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Hi Michael,

it is only one click in V14 Accounting: you need to go to the General Settings for Accounting (Accounting/Configuration/Settings) and activate the checkbox for "EU Intra-Community Distance Selling". 


Upon Saving this setting, Odoo will create all the taxes and fiscal positions, needed for the countries.

Taxes:



Fiscal positions:



The fiscal positions are pre-configured for automatic country-detection:


Have fun! :)

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Hamid Ahmadimoghaddam

HI there,
I have a question. there are three taxes with 0% EU T. and S. and M. What are these S., M. and T. stands for?
Regards,
Hamid

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