| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1024 |
| Technical Name |
de_oss_one_stop_shop_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1024 |
| Technical Name |
de_oss_one_stop_shop_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE OSS / One-Stop-Shop
EU OSS (One-Stop-Shop, §18j UStG) worksheet: aggregate intra-EU B2C distance sales by destination rate, watch the EUR 10,000 threshold, build the BZSt-importable OSS return data.
DE OSS / One-Stop-Shop Worksheet (§18j UStG)
Key Features
DE OSS Prior-Period Correction (§18j Abs.4 UStG)
DE OSS Prior-Period Correction (§18j Abs.4 UStG). Tracks Reported In Return, Original Year, Original Quarter, ISO-2, Member State.
DE OSS - EU Member State VAT Rate
DE OSS - EU Member State VAT Rate. Tracks Country, Member State, ISO-2 Code, Standard Rate (%), Reduced Rate (%).
DE OSS Return Worksheet (§18j UStG)
DE OSS Return Worksheet (§18j UStG). Tracks Reference, Company, Year, From, OSS Lines. One-click collect, confirm, reset reset to draft, export bzst csv, validate consistency.
DE OSS Threshold Monitor (§3c Abs.4 UStG)
DE OSS Threshold Monitor (§3c Abs.4 UStG). Tracks Company, Year, Opted In to OSS, YTD Distance Sales, Threshold. One-click create return.
DE OSS / One-Stop-Shop Worksheet
DE OSS / One-Stop-Shop Worksheet (§18j UStG)
Since 1 July 2021 a
Since 1 July 2021 a German business selling goods/services B2C into other EU member states declares the destination-country VAT through the One-Stop-Shop (OSS, EU-Regelung §18j UStG) instead of registering in every country.
Below the EU-wide micro-business threshold
Below the EU-wide micro-business threshold of EUR 10,000 net per calendar year (§3c Abs.4 UStG) the supplies stay taxable in Germany; once the threshold is crossed (or the business opts in) destination-country VAT applies and is reported quarterly via the OSS at the BZSt.
Cert-clean: it produces the OSS
Cert-clean: it produces the OSS return WORKSHEET and import file; the taxpayer files the quarterly OSS return through its own BZSt-Online-Portal / ELSTER.
Use Cases
Screenshots
Collect Oss Return
Eu Vat Rates
Threshold Monitor
Why Choose This Module
This module: collects intra-EU B2C sales (distance sales of goods + TBE/digital services), groups them per destination member state and VAT rate, watches the EUR 10,000 threshold across the calendar year and warns on the transaction that crosses it, seeds the standard + reduced VAT rates of all EU-27 member states so each line carries the correct destination rate, builds a quarterly OSS return worksheet with the per-country, per-rate net base and VAT amounts and exports the BZSt-importable data (CSV).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.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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