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authorGoffin Simon <simon.goffin@outlook.com>2015-02-06 08:39:27 +0100
committerOlivier Dony <odo@openerp.com>2015-02-17 16:08:15 +0100
commit60a8f894f942937125986df4e17688d7b6f5f358 (patch)
tree71266d7ff3e123cc6e98fa5c54fe8d690c83d5ad /addons/l10n_eu_service/models
parentaf94e5af6b6234d986085b7555a2356a14bdb686 (diff)
[ADD] l10n_eu_service
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 ++++++++++ - Directive 2008/8/EC - Council Implementing Regulation (EU) No 1042/2013 Closes #5229
Diffstat (limited to 'addons/l10n_eu_service/models')
-rw-r--r--addons/l10n_eu_service/models/__init__.py1
-rw-r--r--addons/l10n_eu_service/models/eu_service_tax_rate.py7
2 files changed, 8 insertions, 0 deletions
diff --git a/addons/l10n_eu_service/models/__init__.py b/addons/l10n_eu_service/models/__init__.py
new file mode 100644
index 00000000000..a1d32381940
--- /dev/null
+++ b/addons/l10n_eu_service/models/__init__.py
@@ -0,0 +1 @@
+import eu_service_tax_rate \ No newline at end of file
diff --git a/addons/l10n_eu_service/models/eu_service_tax_rate.py b/addons/l10n_eu_service/models/eu_service_tax_rate.py
new file mode 100644
index 00000000000..1d6b213fd7d
--- /dev/null
+++ b/addons/l10n_eu_service/models/eu_service_tax_rate.py
@@ -0,0 +1,7 @@
+from openerp import fields, models, api
+
+class service_tax_rate(models.Model):
+ _name = "l10n_eu_service.service_tax_rate"
+
+ country_id = fields.Many2one('res.country', string='Country')
+ rate = fields.Float(string="VAT Rate") \ No newline at end of file