| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1403 |
| Technical Name |
eu_eu_oss_ioss_saledger |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1403 |
| Technical Name |
eu_eu_oss_ioss_saledger |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
EU OSS/IOSS Sales Ledger
Dedicated member-state-by-member-state OSS / IOSS sales ledger with rate tables and a per-country reconciliation worksheet
Once a webshop crosses the EUR 10.000 distance-selling threshold (or sells low-value imported goods to EU consumers) it reports cross-border B2C VAT through the One-Stop-Shop (OSS Union scheme) or the Import One-Stop-Shop (IOSS). The data is usually scattered across hundreds of orders, making the quarterly OSS / monthly IOSS return painful to assemble and reconcile.
Key Features
OSS/IOSS Period Correction
OSS/IOSS Period Correction. Tracks Reported In Period, Member State, Original Year, VAT Adjustment, Reason. One-click validate.
OSS/IOSS ECB Period-End FX Rate
OSS/IOSS ECB Period-End FX Rate. Tracks Name, Source Currency, Period-End Date, EUR per 1 unit.
OSS/IOSS Ledger Period
OSS/IOSS Ledger Period. Tracks Company, Year, From, Ledger Lines, Corrections. One-click build, mark reconciled, close, reset, build return summary.
OSS/IOSS Member-State VAT Rate
OSS/IOSS Member-State VAT Rate. Tracks Name, Member State, Rate %, Effective From, Effective To.
Once a webshop crosses the
Once a webshop crosses the EUR 10.000 distance-selling threshold (or sells low-value imported goods to EU consumers) it reports cross-border B2C VAT through the One-Stop-Shop (OSS Union scheme) or the Import One-Stop-Shop (IOSS).
The data is usually scattered
The data is usually scattered across hundreds of orders, making the quarterly OSS / monthly IOSS return painful to assemble and reconcile.
This module gives you a
This module gives you a dedicated, member-state-by-member-state ledger.
It collects cross-border B2C sales
It collects cross-border B2C sales into ledger lines per destination member state and VAT rate, keeps an editable rate table per scheme, and builds a per-country reconciliation worksheet the customer transcribes into the official OSS / IOSS portal.
Use Cases
Screenshots
Build Period
Ecb Periodend Fx Rates
Vat Rates
Why Choose This Module
Key features Scheme-aware ledger — separate OSS (Union scheme, goods + TBE services) and IOSS (imports up to EUR 150) ledgers per period. Per-member-state rate table — standard and common reduced VAT rates seeded for all 27 member states, with effective dates. Period builder — quarterly OSS / monthly IOSS periods built from posted invoices, grouped by destination member state and rate. Per-country reconciliation worksheet — taxable base and VAT due per member state per rate, with a CSV export and a reconciliation delta against your posted tax. Audit-ready — every ledger line traces back to its source moves; totals recompute live.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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