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How to account for international invoices in Odoo

How to correctly account for intra-community, extra-community, and import invoices, invoices with taxes from other countries, or Amazon invoices from a foreign supplier.

At Contaldia, the first consultancy specialized in Odoo in Spain, one of the most recurring inquiries we receive is always the same:

“I have an invoice from outside Spain… does it include VAT?, can I deduct it?, is it exempt or not subject?”

The reality is that not all foreign invoices are treated the same, and an error in classification can cause problems with form 303, in the SII, or during an inspection.

Next, we explain the most common cases, with a tax perspective and practical approach in Odoo to learn how to correctly account for international purchases.

Import invoices

1

Due to the fact that there are several steps and documents such as the DUA or CAU, the supplier's purchase invoice, and the freight forwarder's invoice, it is better to Review the full news with video tutorials here


Invoices with VAT that I choose not to deduct voluntarily

1

Description

It may happen that, due to the company's internal policy, it is decided not to deduct the VAT even though it would be deductible.


2

Tax

21% ND 

21% non-deductible VAT

o según producto el tipo 10% ND, 4% ND

3

Fiscal Position

Indifferent

Invoices with VAT from another country or IGIC (travel, hotels, meals…)

1

Description

Typical example:

  • Hotel in Italy
  • Restaurant in Norway
  • Accommodation in Canary Islands (IGIC)

The VAT from another country is not deductible in Spain's VAT model 303. Remember that you can request a refund of the VAT from that country.


2

Tax

Exempt DUA (tax that we use because it is not linked to any official tax from the AEAT)

Another option is to create a new VAT tax without the right to deduction

3

Fiscal Position

Indifferent

🔹 Proveedor extracomunitario (EE. UU., Reino Unido, China…)

1

Description

Non-EU company that issues us an invoice for goods or services without VAT, because it sends it to Spain.


2

Tax

21% EX S - IVA 21% Adquisición de servicios extracomunitarios


3

Fiscal Position

Non-EU national

Supplier from the Canary Islands, Ceuta, or Melilla

1

Description

Company from the Canary Islands, Ceuta, or Melilla invoices us without VAT to our company in Spain



2

Tax

0% G EXEMPT NS (Purchases) - VAT Not Subject to Goods or Services

3

Fiscal Position

Regime not subject to localization rules

🔹 Proveedor de la UE (Italia, Alemania, Francia…)

1

Description

A company from Europe that is registered in the VIES database invoices our Spanish company without VAT. 

More information about the census lives here


2

Tax

21% EU G - 

VAT 21% Intra-Community Acquisition of goods or services

o según producto el tipo 10% ND, 4% ND

3

Fiscal Position

Intra-community

“Foreign” suppliers with CIF ESN or NXXX

1

Description

It happens a lot with Amazon, large platforms, or multinationals.

If the CIF starts with:

  • ESN
  • N…

The supplier has a permanent establishment in Spain, therefore, it is like a Spanish company



2

Tax

21% G INC - 21% VAT (current goods)

Or 21% RC - VAT 21% Purchase with Reverse Charge for National Taxable Person (very common on Amazon)


3

Fiscal Position

National

Inversion of the National Passive Subject

Regular operations NOT SUBJECT to VAT

1

Description

These operations are exempt from VAT:

  • 🚚 Fletes y transportes a / desde fuera de España
  • 💸 Indemnizaciones
  • Certain services located outside due to localization rules

No llevan IVA  y no afectan a la prorrata.



2

Tax

0% G NS - Not subject to goods or services


3

Fiscal Position

Indifferent

Regular operations EXEMPT from VAT

1

Description

  • 🏦 Comisiones bancarias, PayPal y servicios financieros
  • 🎓 Formación y educación reglada
  • 🩺 Servicios médicos, sanitarios y similares
  • 🏠 Alquiler de viviendas
  • 🤝 Servicios de asociaciones no empresariales

Here we are indeed within the VAT, but without impact 

Importante: las exentas sí afectan a la prorrata.  



2

Tax

0% EXEMPT Others, Art 22, 23, or 24. It is exempt according to the type of exemption

 



3

Fiscal Position

Indifferent

🚀 Contaldia Conclusion

The biggest mistake in international VAT is not where the supplier is, but:

  • the fiscal position
  • the tax to select

At Contaldia, we not only handle accounting, we design the correct tax logic in Odoo, so that each invoice is recorded properly from the first click.

If you have questions about international invoices, DUA, SII, or tax positions in Odoo, talk to us before the tax office does 😉

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