Community mailing list archives

Re: VAT for digital services in EU

Anders Wallenquist
- 04/24/2015 10:49:37

Den 2015-04-24 16:34, skrev:
> Hello
> from this year we have to create invoices with different percentages of
> VAT for digital services in EU. If the client has an address in Belgium
> we have to use the Belgium VAT %, if he is in Austria the Austrian VAT %.
> How can we handle this with Odoo?

You can add new VATs in the chart of taxes and manually choose 
appropriate VAT.

If you want Odoo to choose correct VAT you have to add new sales 
accounts to the chart of account with a link to the new VATs and add 
correct chart of account for each Customer. You can also use Fiscal 
Position to change VAT, but you still have to set appropriate Fiscal 
Position for ether the customer or the sale order.


Anders Wallenquist
Vertel AB
> Ralf
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