[ADD] accounting: new doc about EU intra-community distance selling
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@ -10,6 +10,7 @@ Taxes
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taxes/taxes
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taxes/taxes
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taxes/default_taxes
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taxes/default_taxes
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taxes/fiscal_positions
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taxes/fiscal_positions
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taxes/eu_distance_selling
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taxes/taxcloud
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taxes/taxcloud
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taxes/retention
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taxes/retention
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taxes/B2B_B2C
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taxes/B2B_B2C
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@ -0,0 +1,58 @@
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===================================
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EU intra-community distance selling
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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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private consumer (B2C) in another EU Member State when the seller doesn't meet face-to-face with the
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customer. Organizations must ensure that the VAT on distance sales is paid to the Member State in
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which the goods or services are delivered.
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.. note::
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This remains true even if your organization is located outside of the European Union.
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While this regulation mainly applies to :doc:`eCommerce <../../../../websites/ecommerce>` sales to
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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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declare their intra-community distance sales.
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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 :doc:`taxes <taxes>` based on
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your company's country.
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.. seealso::
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- `European Commission: OSS | Taxation and Customs Union
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<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_
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.. _eu_distance_selling/configuration:
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Configuration
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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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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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.. important::
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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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Accounting settings.
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Fiscal Positions and Taxes
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==========================
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Once enabled, the feature automatically creates all the necessary taxes and fiscal positions needed
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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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sell before using it.
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.. seealso::
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- :doc:`fiscal_positions`
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- :doc:`taxes`
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