| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1075 |
| Technical Name |
eu_oss_one_stop_shop_vat_worksheet |
| 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 | 1075 |
| Technical Name |
eu_oss_one_stop_shop_vat_worksheet |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
EU OSS / One-Stop-Shop
Track cross-border B2C distance sales per EU member state, monitor the EUR 10.000 threshold and build the OSS Union-scheme VAT return worksheet
EU OSS — One-Stop-Shop VAT Worksheet
Key Features
EU Member-State Standard VAT Rate
EU Member-State Standard VAT Rate. Tracks ISO Code, Member State, VAT %.
EU OSS Union-Scheme VAT Return Worksheet
EU OSS Union-Scheme VAT Return Worksheet. Tracks Reference, Company, Member State of Identification, Year, Per-MS / Rate Lines. One-click compute, confirm, mark filed, reset reset to draft, generate worksheet.
Webshops selling B2C across the
Webshops selling B2C across the EU must apply the destination country's VAT rate once their total cross-border distance sales exceed the EUR 10.000 pan-EU threshold, and report it through the One-Stop-Shop (OSS) Union scheme — a single quarterly return filed in one member state.
This module tracks the sales
This module tracks the sales, monitors the threshold and builds the OSS return worksheet; the customer files it under their own login.
Key features Per-member-state distance-sales tracking
Key features Per-member-state distance-sales tracking — collects B2C cross-border sales by destination member state and VAT rate from posted invoices.
EUR 10.000 threshold monitor —
EUR 10.000 threshold monitor — the single pan-EU distance-selling threshold (Art.
59c VAT Directive); below it
59c VAT Directive); below it you may charge domestic VAT, above it destination VAT + OSS applies.
Per-MS standard VAT rate table
Per-MS standard VAT rate table — seeded standard rates for all 27 member states (editable), used to recompute destination VAT.
Use Cases
Screenshots
Build Oss Return
Eu Vat Rates
Oss Returns
Threshold Crossings
Why Choose This Module
Key features Per-member-state distance-sales tracking — collects B2C cross-border sales by destination member state and VAT rate from posted invoices. EUR 10.000 threshold monitor — the single pan-EU distance-selling threshold (Art. 59c VAT Directive); below it you may charge domestic VAT, above it destination VAT + OSS applies. Live headroom + crossing detection. Per-MS standard VAT rate table — seeded standard rates for all 27 member states (editable), used to recompute destination VAT. Quarterly OSS return worksheet — aggregates taxable amount and VAT due per member state per rate for the quarter, with a CSV export the customer transcribes into the official OSS portal.
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.
Please log in to comment on this module