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L10n EU OSS

l10n_eu_oss folder_open OCA/account-fiscal-rule open_in_new
Accounting & Finance License: AGPL-3

This module has been created to help with the tax mapping according to the EU One-Stop-Shop law, that concerns many companies that carry out distance sales.

EU taxes have been checked in

auto_awesome What this module does

AI-generated from the code · Odoo 14.0

This module helps you set up EU One-Stop-Shop (OSS) VAT taxes and fiscal positions for distance sales to EU customers. A wizard creates the correct sales taxes and automatic B2C fiscal positions per EU country.

The module adds a setup wizard called "Setup EU OSS Taxes" that you can open from the Accounting settings, under the EU OSS section, by clicking "Add new taxes".

In the wizard you choose the company, the EU countries you sell to, whether prices include tax, and which of your existing sales taxes correspond to the general, reduced, super-reduced and second super-reduced rates. The wizard then creates, for each selected country, the OSS sales taxes with the correct local VAT rates (rates are preloaded for all EU countries) and an automatic B2C fiscal position named "Intra-EU B2C in <country> (EU-OSS-<code>)".

  • Taxes are created only for the rates you selected, using the country's official OSS rates.
  • Fiscal positions are set to auto-apply, without VAT number required, and typed as B2C.
  • If a matching fiscal position already exists, its OSS tax mappings are updated instead of duplicated.
  • Countries already covered are shown as "Already Supported" and excluded from the list to process.

It also adds an "Oss Country" field on taxes so each OSS tax is linked to its country, and a rate table model storing each EU country's general, reduced, super-reduced and second super-reduced rates. Access is read-only for invoicing users and full for accounting managers.

Depends on

accountaccount_fiscal_position_partner_type

Required by other modules

account_chart_update_l10n_eu_oss
Models and fields (3)
  • account.tax · extends an existing modeloss_country_id (Oss Country)
  • oss.tax.rate · new modelgeneral_rate (General Rate), reduced_rate (Reduced Rate), oss_country_id (Country), superreduced_rate (Super Reduced Rate), second_superreduced_rate (Second Super Reduced Rate)
  • l10n.eu.oss.wizard · new modelcompany_id (Company), general_tax (General Tax), reduced_tax (Reduced Tax), done_country_ids (Already Supported), superreduced_tax (Super Reduced Tax), todo_country_ids (EU Customers From), price_include_tax (Price Include Tax), second_superreduced_tax (Second Super Reduced Tax)

Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 3 confirmed, 6 with no information of 9 versions.

Sources · Odoo 14.0

Confirmed on 2026-11-03 in branch 14.0 of OCA/account-fiscal-rule.

terminal Installation and usage

OCA documentation · Odoo 14.0

Configuration

Source · Odoo 14.0

To configure this module, you need to:

  • Go to Invoicing > Configuration > Settings > Taxes.
  • You can see that user can choose Add new taxes for applying EU taxes regarding OSS.
  • Select the company where you want to add these new taxes.
  • Select the EU countries where you can send your goods.
  • Select if you want these new taxes to be configured as included in price.
  • Select the general, reduced, super reduced and second super reduced taxes according your accounting plan.
  • Remember that you shouldn't configure unexisting taxes for your accounting plan.
  • Click Create Fiscal Positions and Taxes button to continue.
  • According your configuration, new taxes and fiscal positions will be created.

NOTE: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.

Usage

Source · Odoo 14.0

After the corresponding configuration of this module:

  • Create a new partner and assign an EU country (different from the one set in your company).
  • Check that this new partner has been configured as a Customer in Fiscal Position Type field.
  • Create a new product and set its taxes.
  • Create a new Quotation for the customer and add the new product in a sale order line.
  • User will see that taxes will be set according the delivery address country taxation.
  • You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.

No verified information in OCA: Installation.

info

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.