Hi folks,
from our side my colleague Usama and I will collaborate on the matter.
Maybe it'll be nice to organise a small call next week to nail down the
scope of the generic part of the job. For instance i would suggest
Monday afternoon at 2pm. CEST if that fits you all well. We could set
up an host a small video call. Who would be interested ?
Best Frederik
Am Donnerstag, den 10.06.2021, 14:42 +0000 schrieb Daniel Reis:
> Hello, thank you for bringing this up.
>
> I am available to collaborate.
>
> A basic thing to have is the full list of VAT rates and tax regions.
> There are up to three tax levels - standard, reduced and super
> reduced.
> And for example, Portugal has three tax regions - Mainland, Madeira
> and Azores. Spain also has something similar, and I'm sure it is not
> the only country.
>
> I don't see a oca/l10n-europe repository.
> Should we have one, or just use one of the existing accounting
> relates repos, such as oca/account-fiscal-position ot oca/account-
> invoicing?
>
> Thanks
> Daniel
>
> On 10/06/2021 13:52, Sergio Corato wrote:
> > Hi all,
> > I was planning to use this module as a starting point:
> > https://github.com/odoo/odoo/tree/14.0/addons/l10n_eu_service
> > So the standard italian report will clearly identify VAT by
> > country, the next step of sending data will be done by the advisor.
> > The selection of the fiscal position is so automated by country,
> > but not by B2C/B2B (little coding needed here).
> > What planned implementation would do?
> > Sergio Corato
> >
> >
> > Il giorno gio 10 giu 2021 alle ore 13:02 Harald Panten Lopez <
> > harald.panten@sygel.es> ha scritto:
> > > Hi Frederik, thank you for your prompt reply.
> > >
> > > We were planning to divide the solutions in two steps.
> > >
> > > Step 1: Tax mapping, difference between B2B and B2C... As you
> > > said, this can be general and common for all EU countries.
> > >
> > > Step 2: Country localization reporting according the Spanish VAT
> > > laws. This one is going to be different.
> > >
> > > Did you publish any PR where we could contribute? Our idea was to
> > > create a PR in fiscal-rule OCA repository.
> > >
> > > El jue, 10 jun 2021 a las 12:42, Frederik Kramer (<
> > > frederik.kramer@initos.com>) escribió:
> > > > Hi Harald,
> > > >
> > > > yes this is what we are currently working on as well. However
> > > > even
> > > > after studying most of the law baseline in Germany there are a
> > > > couple
> > > > of questions we need to discuss with our tax adivsory.
> > > >
> > > > For now it seems that pretty much everything concerning the per
> > > > use
> > > > case tax mapping (including country code selection base) and
> > > > differentiation between B2B and B2C use cases can be done with
> > > > configuration and little coding but as the OSS authority
> > > > collecting the
> > > > collected VAT is different in each member state and there seems
> > > > to be
> > > > NO common reporting standard format, for now we thing of
> > > > creating a
> > > > manual report that can than filled into the ELSTER portal (of
> > > > he German
> > > > authorities).
> > > >
> > > > Maybe we could jointly start a list of open issues that need to
> > > > be
> > > > solve european wide.
> > > >
> > > > BTW: We only adresse B2B and B2C use cases with delivery from
> > > > member
> > > > state (germany) to member state (EU-27) and without IOSS market
> > > > place
> > > > special requirement or drop shipping via Amazon Global
> > > > fullfilment or
> > > > alike
> > > >
> > > > Best Frederik
> > > >
> > > > Am Donnerstag, den 10.06.2021, 10:27 +0000 schrieb Harald
> > > > Panten Lopez:
> > > >
> > > >
> > > >
> > > > > Hi Community,
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > As you know, a major tax change will be implemented shortly
> > > > (1st of
> > > >
> > > >
> > > >
> > > > > July) that will affect all EU countries.
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > More info:
> > > >
> > > >
> > > >
> > > > > https://ec.europa.eu/taxation_customs/business/vat/oss_en
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > For the newest versions, (from V14) Odoo is planning a "kind
> > > > of
> > > >
> > > >
> > > >
> > > > > solution", but what happens with older versions? Is any
> > > > European
> > > >
> > > >
> > > >
> > > > > partner working on this?
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > Some of the Spanish partners started this project, and we
> > > > were
> > > >
> > > >
> > > >
> > > > > wondering if anybody else will do the same. The main idea is
> > > > to "join
> > > >
> > > >
> > > >
> > > > > our efforts" and offer a global solution according to the
> > > > ideology
> > > >
> > > >
> > > >
> > > > > proposed by OCA.
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > Regards,
> > > >
> > > >
> > > >
> > > > > --
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > Harald Panten López
> > > >
> > > >
> > > >
> > > > > CEO
> > > >
> > > >
> > > >
> > > > > Sygel Technology S.L
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > +34 637 88 42 41
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > harald.panten@sygel.es
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > https://www.sygel.es
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > C/ Àlaba 61, 5ª planta, 08005, Barcelona
> > > >
> > > >
> > > >
> > > > >
> > > >
> > > >
> > > >
> > > > > _______________________________________________
> > > >
> > > >
> > > >
> > > > > Mailing-List:
> > > > https://odoo-community.org/groups/contributors-15
> > > >
> > > >
> > > >
> > > > > Post to: mailto:contributors@odoo-community.org
> > > >
> > > >
> > > >
> > > > > Unsubscribe: https://odoo-community.org/groups?unsubscribe
> > > >
> > > >
> > > >
> > > > --
> > > > Dr.-Ing. Frederik Kramer
> > > > Geschäftsführer
> > > >
> > > > initOS GmbH
> > > > An der Eisenbahn 1
> > > > 21224 Rosengarten
> > > >
> > > > Phone: +49 4105 56156-12
> > > > Fax: +49 4105 56156-10
> > > > Mobil: +49 179 3901819
> > > >
> > > > Email: frederik.kramer@initos.com
> > > > Web: www.initos.com
> > > >
> > > > Geschäftsführung:
> > > > Dr.-Ing. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke
> > > >
> > > > Sitz der Gesellschaft: Rosengarten – Klecken
> > > > Amtsgericht Tostedt, HRB 205226
> > > > Steuer-Nr: 15/200/53247
> > > > USt-IdNr.: DE815580155
> > > >
> > > > _______________________________________________
> > > > Mailing-List: https://odoo-community.org/groups/contributors-15
> > > > Post to: mailto:contributors@odoo-community.org
> > > > Unsubscribe: https://odoo-community.org/groups?unsubscribe
> > > >
> > >
> > >
> > > --
> > >
> > >
> > > Harald Panten López
> > > CEO
> > > Sygel Technology S.L
> > >
> > >
> > >
> > >
> > > +34 637 88 42 41
> > >
> > > harald.panten@sygel.es
> > >
> > > https://www.sygel.es
> > >
> > > C/ Àlaba 61, 5ª planta, 08005, Barcelona
> > >
> > >
> > >
> > >
> > > _______________________________________________
> > > Mailing-List: https://odoo-community.org/groups/contributors-15
> > > Post to: mailto:contributors@odoo-community.org
> > > Unsubscribe: https://odoo-community.org/groups?unsubscribe
> > >
> >
> > _______________________________________________
> > Mailing-List: https://odoo-community.org/groups/contributors-15
> > Post to: mailto:contributors@odoo-community.org
> > Unsubscribe: https://odoo-community.org/groups?unsubscribe
> >
>
> --
> DANIEL REIS
> MANAGING DIRECTOR
> M: +351 919991307
> E: DReis@OpenSourceIntegrators.com
> AV DOUTOR DESIDÉRIO CAMBOURNAC 12 • 2710-553 SINTRA, PORTUGAL
>
>
>
> _______________________________________________
> Mailing-List: https://odoo-community.org/groups/contributors-15
> Post to: mailto:contributors@odoo-community.org
> Unsubscribe: https://odoo-community.org/groups?unsubscribe
--
Dr.-Ing. Frederik Kramer
Geschäftsführer
initOS GmbH
An der Eisenbahn 1
21224 Rosengarten
Phone: +49 4105 56156-12
Fax: +49 4105 56156-10
Mobil: +49 179 3901819
Email: frederik.kramer@initos.com
Web: www.initos.com
Geschäftsführung:
Dr.-Ing. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke
Sitz der Gesellschaft: Rosengarten – Klecken
Amtsgericht Tostedt, HRB 205226
Steuer-Nr: 15/200/53247
USt-IdNr.: DE815580155
