Suministro Inmediato de Información en el IVA: OSS
Este módulo compatibiliza el envío al SII de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Makes Spanish SII VAT reporting work together with the European One-Stop Shop (OSS) for B2C sales to other EU countries. It adds the OSS registration key and makes sure OSS taxes are included when sending invoices to the SII.
This module connects two existing features: the Spanish SII (Immediate Supply of Information) VAT reporting and the European One-Stop Shop (OSS) for B2C sales to customers in other EU countries.
- It adds a new SII registration key, code 17, described as "Operación acogida a alguno de los regímenes previstos en el Capítulo XI del Título IX (OSS)", for sales operations covered by the OSS scheme.
- It changes how the system collects taxes for SII reporting: when an invoice is not subject to Spanish VAT (keys SFENS or NotIncludedInTotal), the module also includes the OSS taxes configured for the company, so those amounts are correctly reported.
The module works on invoices (account.move) and on the SII registration keys configuration. It installs automatically when both the Spanish SII module and the EU OSS module are present. No new menus or screens are added; the change is in the background data and tax selection used when preparing SII submissions.
Depends on
Models and fields (1)
- account.move · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 7 confirmed, 2 with no information of 9 versions.
Sources · Odoo 15.0
Confirmed on 2026-11-03 in branch 15.0 of OCA/l10n-spain.
terminal Installation and usage
OCA documentation · Odoo 18.0Installation
Source · Odoo 18.0Para instalar esté módulo necesita los módulos account_fiscal_position_partner_type y l10n_eu_oss, que se encuentran en
Configuration
Source · Odoo 18.0Para configurar este módulo es necesario:
- En la posiciones fiscales generadas por el modulo l10n_eu_oss debemos activarlas para el envío del SII. Ademas debemos definir en la opción "Clave de registro SII por defecto para ventas" la clave 17 y en la opción "Causa de no sujeción SII" definir Operaciones no sujetas en el TAI por reglas de localización
No verified information in OCA: Usage.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.