EU Triangulation +
Detect intra-EU triangular/chain transactions, apply the simplification and produce the correct invoice mentions and EC Sales listing lines
Triangulation & Chain-Transaction Helper (EU)
Key Features
Intra-EU Chain Transaction
Intra-EU Chain Transaction. Tracks Reference, Transaction Date, Parties, Dispatch Member State, Destination Member State. One-click analyze, reset.
Chain Transaction Party
Chain Transaction Party. Tracks Chain, Partner, Name, Country (ISO), VAT Number.
EC Sales List Statement
EC Sales List Statement. Tracks Reference, Year, Declarant VAT, Lines, Export File. One-click build, export csv, reset.
Triangulation Invoice Mention
Triangulation Invoice Mention. Tracks Mention Text.
Quick Triangulation Analyzer
Quick Triangulation Analyzer. Tracks A Country, A VAT, B Country, B VAT, C Country. One-click analyze.
Triangulation & Chain-Transaction Helper (EU)
Triangulation & Chain-Transaction Helper (EU)
Identify intra-EU triangular (ABC) and
Identify intra-EU triangular (ABC) and longer chain transactions, decide whether the Article 141 simplification applies, attach the correct legal invoice mention, and produce the EC Sales List (recapitulative statement / listing) lines with the right transaction-type flag.
What it does Chain model
What it does Chain model: A -> B -> C(...
Use Cases
Screenshots
Quick Analyzer
Chain Transactions
Invoice Mentions
Ec Sales List
Why Choose This Module
What it does Chain model: A -> B -> C(... ->n) parties, each with their country and VAT identification, plus the single physical goods movement (dispatch member state -> destination member state). Triangulation detector: checks the Article 141 conditions (three different member states, intermediary B not established in the destination state, B uses a VAT id from a state other than dispatch/destination, C is liable for the acquisition) and classifies the chain. Simplification engine: marks the supply that benefits from the simplification and flags the intermediary's onward supply as the reported triangular sale. Invoice mentions: generates the exact legal mention text (e.g. "Intra- Community triangular transaction - Article 141 Directive 2006/112/EC - reverse charge") in EN/FR/NL/DE. EC Sales List lines: produces listing lines with the correct flag (e.g. the '2' triangular indicator on the recapitulative statement). A wizard to analyse a chain definition and pre-fill the result.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02