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Re: VAT for digital services in EU

by
Matthieu Dietrich
- 04/24/2015 10:50:58
Hello,
you will have to use the fiscal positions and the fiscal position rules, in accounting.
Those allow to create "mappings" in order to replace a tax code by another, depending on multiple criterias (country of origin, destination, etc.)
When this is done, the rule will check new sale orders, and add the corresponding fiscal position to it; this will, in turn, change the tax code to the one included in the position.

Hope this helps.

Best regards,
Matthieu Dietrich 
Business Solutions
camptocamp
INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

+41 21 619 10 04
+33 4 79 26 58 00


On Fri, Apr 24, 2015 at 4:34 PM, rh@eledia.de <rh@eledia.de> wrote:
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?

Ralf

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