欧盟内部距离销售

欧盟内部跨境远程销售涉及从注册了增值税目的地的供应商向位于欧盟成员国的个人(B2C)进行商品和服务的跨境贸易。该交易通常通过在线平台、邮购、电话或其他通信方式进行远程进行。

欧盟内部跨境销售受特定增值税规定的约束。卖方必须按照买方所在国家适用的增值税率收取增值税。

注解

即使供应商位于欧洲联盟之外,此仍然适用。

配置

The EU Intra-community Distance Selling feature helps you comply with this regulation by creating and configuring new fiscal positions and taxes based on your company’s country. To enable it, go to Accounting ‣ Configuration ‣ Settings ‣ Taxes, tick EU Intra-community Distance Selling, and Save.

Odoo会计设置中的欧盟内部跨境销售功能

小技巧

每当您添加或修改税收时,您可以自动更新您的财务职位。要这样做,请转到: 会计/发票 ‣ 设置 ‣ 税收 ‣ 欧盟内部跨境销售 ,然后点击 刷新税收映射

注解

我们强烈建议在使用之前检查所提出的映射是否适合您销售的产品和服务。

一站式购物(OSS)

The OSS system introduced by the European Union simplifies VAT collection for cross-border sales of goods and services. It primarily applies to business-to-consumer (B2C) cases. With the OSS, businesses can register for VAT in their home country and use a single online portal to handle VAT obligations for their sales within the EU. There are two primary schemes: the Union OSS scheme for cross-border services and the Import OSS scheme for goods valued at or below €150.

报告

To generate OSS sales or OSS imports reports and submit them onto the OSS portal, go to Accounting ‣ Reporting ‣ Tax Report, click Report: Generic Tax report, and select either OSS Sales or OSS Imports. Once selected, click on PDF, XLSX, or XML in the top-left corner. This generates the currently-opened report in the selected format. Once generated, log into the platform of your competent federal authority to submit it onto the OSS portal.

OSS报告视图