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Hello,
I have a question.
We are a German company that wants to sell to EU private customers via the various marketplaces using the One-Stop-Shop (OSS) procedure.
For this, the invoice that we create must be written out with the foreign VAT.
How can I set this up in Odoo?
Many thanks
Frieder
@Apiuser
Do you mean under Tax information ->
Tax assignment -> "Business partner EU (without VAT ID)" must be selected and that is enough?
in contact you will not set VAT. is setting on product. so the best way is to configure additional fiscal position. in this you define how usual vat from product has to be changed to customer who is this kind.
You can easily insert the VAT at the contact profile, what is the problem?
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@Mindaugas
Thank you. i don't quite understand what you mean. can you explain it to me in more detail? thank you very much