diff --git a/content/applications/finance/accounting/taxation/taxes.rst b/content/applications/finance/accounting/taxation/taxes.rst index efd8b29b5..049f9dea0 100644 --- a/content/applications/finance/accounting/taxation/taxes.rst +++ b/content/applications/finance/accounting/taxation/taxes.rst @@ -10,6 +10,7 @@ Taxes taxes/taxes taxes/default_taxes taxes/fiscal_positions + taxes/eu_distance_selling taxes/taxcloud taxes/retention taxes/B2B_B2C diff --git a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst new file mode 100644 index 000000000..4f72c28ba --- /dev/null +++ b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst @@ -0,0 +1,58 @@ +=================================== +EU intra-community distance selling +=================================== + +**Distance sales within the European Union** include cross-border sales of goods and services to a +private consumer (B2C) in another EU Member State when the seller doesn't meet face-to-face with the +customer. Organizations must ensure that the VAT on distance sales is paid to the Member State in +which the goods or services are delivered. + +.. note:: + This remains true even if your organization is located outside of the European Union. + +While this regulation mainly applies to :doc:`eCommerce <../../../../websites/ecommerce>` sales to +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. + +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. + +.. seealso:: + - `European Commission: OSS | Taxation and Customs Union + `_ + +.. _eu_distance_selling/configuration: + +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), +and *Save*. + +.. 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. + +Fiscal Positions and Taxes +========================== + +Once enabled, the feature automatically creates all the necessary taxes and fiscal positions needed +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. + +.. 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 new file mode 100644 index 000000000..41e4a9136 Binary files /dev/null and b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling/enable-feature.png differ