Inovice VAT Based on European Country

Question

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

Nicola Consoli · 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.

Fabian Mühlberger · 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: Regula

相关帖文	回复	查看
Postponed VAT - UK Accounting accounting VAT	2 8月 25	2045
How to make your VAT statement ? 已解决 accounting VAT	2 7月 22	5003
How to manage the Swiss net tax debt rate regime (taux de dette fiscale nette) with Odoo? 已解决 accounting switzerland VAT	3 7月 25	4299
Howto register recoverable foreign VAT? Odoo16 accounting taxes VAT	1 9月 24	1974
How to handle non deductible VAT: the Italian case accounting italian VAT	0 2月 23	3829

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！