Skip to Content
This question has been flagged
accountingVAT
2 Replies
1078 Views
Avatar
Nicola Consoli

Hello,


We use the OSS system to sol to B2c clients in Europe.

If we sell to a customer who is based in Belgium for example, how do we apply the Belgium VAT on the invoice?


We tried adding a new tax with the correct VAT percentage but it won't show on the Invoice.


Thanks in advance

Avatar
Discard
Avatar
Nicola Consoli
Author Best Answer

Hello,


Thanks for your answer.

According to European laws if a Company sells more then € 10 000 a year to EU countries outside of it's own, the company must adhere to OSS. Doing so it has to apply the VAT of the customer B2C country. 

Every 3 month we give the numbers to the accountant and he fills this OSS for us. Obviously we have to pay it.

Avatar
Discard
Avatar
Fabian Mühlberger
Best Answer

Regarding B2C: 

EDIT: 

I just checkt: Odoo has a setting for EU-intra-community distance Selling. 

  • Go to Accounting > Configuration > Settings > Taxes 
  • Tick EU intra-community Distance Selling

The is a help article in the odoo docs under Finace > Accounting > Taxes


Best

Why would you use the VAT of the Country you are delivering too? AFIK (I am in Austria) and similar regulations apply to Germany, you use the Tax of the country where the service is provided. Therefore, your country. 

B2B: Regulations for intra-Community acquisition (I hope this is the correct translation) apply.


Avatar
Discard
Related Posts Replies Views Activity
Postponed VAT - UK Accounting
accounting VAT
Avatar
Avatar
Avatar
2
Aug 25
1933
How to make your VAT statement ? Solved
accounting VAT
Avatar
Avatar
2
Jul 22
4816
How to manage the Swiss net tax debt rate regime (taux de dette fiscale nette) with Odoo? Solved
accounting switzerland VAT
Avatar
Avatar
Avatar
3
Jul 25
4143
Howto register recoverable foreign VAT? Odoo16
accounting taxes VAT
Avatar
Avatar
1
Sep 24
1813
How to handle non deductible VAT: the Italian case
accounting italian VAT
Avatar
0
Feb 23
3732