As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) registration scheme
allows businesses to make a unique tax declaration.
This module makes it possible by helping with the creation
of the required EU fiscal positions and taxes in order to
automatically apply and record the required taxes.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
References
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- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
Closes #5229