Saturday, September 4, 2021
1 change · master
New functionality added to Odoo
Adds a new reporting module to help businesses prepare EU One Stop Shop tax filings for cross-border B2C sales. It also improves tax report grouping and export support, making it easier to separate sales by country and meet OSS compliance requirements.
Original PR description
[IMP] account_reports: enable grouping on generic tax report In preparation for the OSS report, we improve the generic tax report and associated tax_details query to allow grouping by fiscal position country Preparation for task 2591541 [ADD] l10n_eu_oss_reports: new report to assist with OSS tax filing With OSS launching on 1 July 2021, this module provides tax reports pertaining to EU export B2C sales. It also provides XML exports for certain EU countries The modules checks for the installation of account_intrastat, and provides an additional filter for OSS sales where the goods were imported into the EU. Task 2591541