[IMP] accounting: refresh tax mapping addition to "eu_distance_selling"
- since the merge, the feature name got a different capitalization. This is updated in the text - the image is moved after the paragraph with `align:center` as the `align:right` currently has an overflow issue with the following admonition. task-2587075
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===================================
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===================================
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EU intra-community distance selling
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EU intra-community Distance Selling
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===================================
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===================================
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**Distance sales within the European Union** include cross-border sales of goods and services to a
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**Distance sales within the European Union** include cross-border sales of goods and services to a
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@ -14,13 +14,11 @@ While this regulation mainly applies to :doc:`eCommerce <../../../../websites/ec
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private EU consumers, it is also valid for mail order sales and telesales.
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private EU consumers, it is also valid for mail order sales and telesales.
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The Union **One-Stop Shop (OSS)** is an online portal where businesses can register for the OSS and
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The Union **One-Stop Shop (OSS)** is an online portal where businesses can register for the OSS and
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declare their intra-community distance sales.
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declare their intra-community distance sales. Each EU member states integrates an online OSS portal.
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Each EU member states integrates an online OSS portal
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The **EU intra-community Distance Selling** feature helps your organization comply with this
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regulation by creating and configuring new :doc:`fiscal positions <fiscal_positions>` and
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The **EU intra-community distance selling** feature helps your organization comply with this
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:doc:`taxes <taxes>` based on your company's country.
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regulation by creating and configuring new :doc:`fiscal positions <fiscal_positions>` and :doc:`taxes <taxes>` based on
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your company's country.
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.. seealso::
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.. seealso::
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- `European Commission: OSS | Taxation and Customs Union
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- `European Commission: OSS | Taxation and Customs Union
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@ -31,18 +29,21 @@ your company's country.
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Configuration
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Configuration
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=============
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=============
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.. image:: eu_distance_selling/enable-feature.png
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:align: right
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:alt: EU intra-community distance selling feature in Odoo Accounting settings
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Go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes`, then enable **EU intra-community
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Go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes`, then enable **EU intra-community
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distance selling** (or **EU Digital Goods VAT** if you created your database before July 1, 2021),
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Distance Selling** (or **EU Digital Goods VAT** if you created your database before July 1, 2021),
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and *Save*.
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and *Save*.
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.. image:: eu_distance_selling/enable-feature.png
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:align: center
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:alt: EU intra-community Distance Selling feature in Odoo Accounting settings
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.. important::
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.. important::
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Please :ref:`upgrade the module <general/upgrade>` `l10n_eu_service` if you already installed it
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Please :ref:`upgrade the module <general/upgrade>` `l10n_eu_service` if you already installed it
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before **July 1, 2021**, or if you activated the feature **EU Digital Goods VAT** in the
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before **July 1, 2021**, or if you activated the feature **EU Digital Goods VAT** in the
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Accounting settings.
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Accounting settings. Then, make sure to :ref:`refresh the tax mapping
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<eu_distance_selling/refresh-mapping>`.
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.. _eu_distance_selling/taxes:
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Fiscal Positions and Taxes
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Fiscal Positions and Taxes
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==========================
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==========================
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@ -53,6 +54,16 @@ for each EU member state, based on your company's country.
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We highly recommend checking that the proposed mapping is suitable for the products and services you
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We highly recommend checking that the proposed mapping is suitable for the products and services you
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sell before using it.
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sell before using it.
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.. _eu_distance_selling/refresh-mapping:
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Refresh tax mapping
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-------------------
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Whenever you add or modify taxes, you can update automatically your fiscal positions.
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To do so, go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes --> EU intra-community
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Distance Selling` and click on the *Refresh tax mapping* button.
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.. seealso::
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.. seealso::
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- :doc:`fiscal_positions`
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- :doc:`fiscal_positions`
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- :doc:`taxes`
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- :doc:`taxes`
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