Odoo Help


This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


how to invoice in EU country in a shop with gros prices

M. Höppner
on 5/14/14, 3:54 PM 817 views


I have all my prices including Tax (in Germany 19%).

Today it's the first time I will sell a product in an EU country to a company with a TIN (UID) number. So I have to have an invoice without any taxes and the price of the product should be the net price (we have all prices in sales as gros price).

Expample: product XYZ is shown with 119 EUR in my OE, (incl. tax of 19%)
An invoice inside Germany would show 119 EUR with 100 EUR net price and 19 EUR taxes.
For the EU company the invoice should only show 100 EUR without (!) any taxes!

How do I have to configure the tax section where already an taxe code is applied as "Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ". However this fits only if I had all my product implemented with it's net price!

Thanks a lot

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)


Asked: 5/14/14, 3:54 PM
Seen: 817 times
Last updated: 3/16/15, 8:10 AM