diff --git a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst index 4f72c28ba..23608d576 100644 --- a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst +++ b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst @@ -1,5 +1,5 @@ =================================== -EU intra-community distance selling +EU intra-community Distance Selling =================================== **Distance sales within the European Union** include cross-border sales of goods and services to a @@ -14,13 +14,11 @@ While this regulation mainly applies to :doc:`eCommerce <../../../../websites/ec private EU consumers, it is also valid for mail order sales and telesales. The Union **One-Stop Shop (OSS)** is an online portal where businesses can register for the OSS and -declare their intra-community distance sales. +declare their intra-community distance sales. Each EU member states integrates an online OSS portal. -Each EU member states integrates an online OSS portal - -The **EU intra-community distance selling** feature helps your organization comply with this -regulation by creating and configuring new :doc:`fiscal positions ` and :doc:`taxes ` based on -your company's country. +The **EU intra-community Distance Selling** feature helps your organization comply with this +regulation by creating and configuring new :doc:`fiscal positions ` and +:doc:`taxes ` based on your company's country. .. seealso:: - `European Commission: OSS | Taxation and Customs Union @@ -31,18 +29,21 @@ your company's country. Configuration ============= -.. image:: eu_distance_selling/enable-feature.png - :align: right - :alt: EU intra-community distance selling feature in Odoo Accounting settings - Go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes`, then enable **EU intra-community -distance selling** (or **EU Digital Goods VAT** if you created your database before July 1, 2021), +Distance Selling** (or **EU Digital Goods VAT** if you created your database before July 1, 2021), and *Save*. +.. image:: eu_distance_selling/enable-feature.png + :align: center + :alt: EU intra-community Distance Selling feature in Odoo Accounting settings + .. important:: Please :ref:`upgrade the module ` `l10n_eu_service` if you already installed it before **July 1, 2021**, or if you activated the feature **EU Digital Goods VAT** in the - Accounting settings. + Accounting settings. Then, make sure to :ref:`refresh the tax mapping + `. + +.. _eu_distance_selling/taxes: Fiscal Positions and Taxes ========================== @@ -53,6 +54,16 @@ for each EU member state, based on your company's country. We highly recommend checking that the proposed mapping is suitable for the products and services you sell before using it. +.. _eu_distance_selling/refresh-mapping: + +Refresh tax mapping +------------------- + +Whenever you add or modify taxes, you can update automatically your fiscal positions. + +To do so, go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes --> EU intra-community +Distance Selling` and click on the *Refresh tax mapping* button. + .. seealso:: - :doc:`fiscal_positions` - :doc:`taxes` diff --git a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling/enable-feature.png b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling/enable-feature.png index 41e4a9136..11cbd17d1 100644 Binary files a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling/enable-feature.png and b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling/enable-feature.png differ