86 lines
3.2 KiB
Python
86 lines
3.2 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Odoo, Open Source Business Applications
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# Copyright (C) 2015 Odoo S.A. <http://www.odoo.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'EU Mini One Stop Shop (MOSS)',
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'version': '1.0',
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'author': 'Odoo SA',
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'website': 'http://www.odoo.com',
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'category': '',
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'description': """
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EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services
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=============================================================================================
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As of January 1rst, 2015, telecommunications, broadcasting
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and electronic services sold within the European Union
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have to be always taxed in the country where the customer
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belongs. In order to simplify the application of this EU
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directive, the Mini One Stop Shop (MOSS) registration scheme
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allows businesses to make a unique tax declaration.
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This module makes it possible by helping with the creation
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of the required EU fiscal positions and taxes in order to
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automatically apply and record the required taxes.
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This module installs a wizard to help setup fiscal positions
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and taxes for selling electronic services inside EU.
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The wizard lets you select:
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- the EU countries to which you are selling these
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services
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- your national VAT tax for services, to be mapped
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to the target country's tax
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- optionally: a template fiscal position, in order
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to copy the account mapping. Should be your
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existing B2C Intra-EU fiscal position. (defaults
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to no account mapping)
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- optionally: an account to use for collecting the
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tax amounts (defaults to the account used by your
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national VAT tax for services)
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It creates the corresponding fiscal positions and taxes,
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automatically applicable for EU sales with a customer
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in the selected countries.
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The wizard can be run again for adding more countries.
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The wizard creates a separate Chart of Taxes for collecting the
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VAT amounts of the MOSS declaration, so extracting the MOSS
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data should be easy.
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Look for a Chart of Taxes named "EU MOSS VAT Chart" in the
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Taxes Report menu (Generic Accounting Report).
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References
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++++++++++
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- Directive 2008/8/EC
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- Council Implementing Regulation (EU) No 1042/2013
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""",
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'depends': ['account_accountant'],
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'data': [
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'security/ir.model.access.csv',
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'wizard/wizard.xml',
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'wizard/l10n_eu_service.service_tax_rate.csv'
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],
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'test': [],
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'demo': [],
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'auto_install': False,
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'installable': True,
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}
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