Hello,

Yes, we have encountered similar cases before.

In most situations, the issue is related to the configuration of intra-community taxes, fiscal positions, or the tax/account mappings being sent to Pennylane through the API. If the expected tax information is not correctly transmitted from Odoo, Pennylane may not recognize the transaction as an intra-community purchase and therefore will not trigger the VAT reverse-charge mechanism.

I would recommend checking:

• The intra-community purchase tax configuration in Odoo
• The fiscal position applied to the supplier
• The tax data being transmitted through the Odoo–Pennylane integration

Hope this works for you! If you need any help implementing this or want a more optimized approach, feel free to reach out for further discussion.

Regards,

Zehntech Technologies Inc.

santosh.sekwadia@zehntech.com