Este módulo compatibiliza el envío a VERI*FACTU 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 16.0Automatically includes One-Stop Shop (OSS) taxes when preparing the tax information sent to VERI*FACTU for B2C invoices to other EU countries.
This module is a small bridge between the Spanish VERI*FACTU sending module and the European One-Stop Shop (OSS) module. It does not add menus or screens; it changes how the tax data is prepared before an invoice is sent to the Spanish tax authority.
When the system looks for the taxes that belong to a non-subjected invoice (the "N2" case), the module also adds the OSS taxes configured for the company. In practice, this means invoices to private customers in other EU countries, which are handled under the OSS rules, are correctly linked to their OSS taxes when the VERI*FACTU record is built.
- It extends the shared
verifactu.mixinmodel used by the VERI*FACTU sending logic. - It only acts when the tax code being queried is "N2" (not subjected).
- It searches
account.taxrecords that have an OSS country set and belong to the current company. - The result is merged with the taxes returned by the standard logic.
Because it is an auto-installed module, it activates automatically once both dependencies are present. No new fields, reports, emails or scheduled actions are added.
Depends on
Models and fields (1)
- verifactu.mixin · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 16.0 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: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 16.0
Confirmed on 2026-11-03 in branch 16.0 of OCA/l10n-spain.
terminal Installation and usage
OCA documentation · Odoo 16.0Installation
Source · Odoo 16.0Para instalar esté módulo necesita los módulos account_fiscal_position_partner_type y l10n_eu_oss, que se encuentran en https://github.com/OCA/account-fiscal-rule.git
Configuration
Source · Odoo 16.0Para configurar este módulo es necesario:
- En la posiciones fiscales generadas por el modulo l10n_eu_oss debemos activarlas para el envío a Verifactu. Ademas debemos definir en la pestaña de VERI*FACTU la "Clave de registro" 17.
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.