[MERGE] Forward-port of branch 14.0 to master
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@ -77,7 +77,7 @@ Register your company at the financial authority
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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To register your company, go to :menuselection:`Settings --> General Settings --> Companies -->
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Update Info` and fill out the following fields:
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Update Info`, fill out the following fields and *Save*.
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- **Company name**
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- Valid **address**
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@ -94,6 +94,10 @@ the *fiskaly Registration* button.
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:align: center
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:alt: Button to register a company through fiskaly in Odoo
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.. tip::
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If you do not see the *fiskaly Registration* button, make sure that you *saved* your company
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details and are not in *editing mode* anymore.
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Once the registration has been finalized, new fields appear:
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- **fiskaly organization ID** refers to the ID of your company at the fiskaly side.
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@ -10,6 +10,7 @@ Taxes
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taxes/taxes
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taxes/default_taxes
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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/retention
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taxes/B2B_B2C
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@ -0,0 +1,69 @@
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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. 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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:doc:`taxes <taxes>` based on 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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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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.. 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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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. 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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==========================
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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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.. _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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- :doc:`fiscal_positions`
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- :doc:`taxes`
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@ -205,8 +205,9 @@ applications/general/multi_companies/manage_multi_companies.rst applications/gen
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applications/general/payment_acquirers/payment_acquirers.rst applications/general/payment_acquirers.rst # payment_acquirers/payment_acquirers -> payment_acquirers
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applications/general/unsplash/unsplash_access_key.rst applications/general/unsplash.rst # unsplash/unsplash_access_key -> unsplash
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applications/general/unsplash/unsplash_application_id.rst applications/general/unsplash.rst # unsplash/unsplash_application_id -> unsplash
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applications/general/base_import/import_faq.rst applications/general/export_import_data.rst # base_import/import_faq -> odoo_basics/import_data
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applications/general/base_import/adapt_template.rst applications/general/export_import_data.rst # base_import/adapt_template -> odoo_basics/import_data
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applications/general/base_import.rst applications/general/export_import_data.rst # base_import -> export_import_data
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applications/general/base_import/import_faq.rst applications/general/export_import_data.rst # base_import/import_faq -> export_import_data
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applications/general/base_import/adapt_template.rst applications/general/export_import_data.rst # base_import/adapt_template -> export_import_data
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applications/general/odoo_basics/export-data.rst applications/general/export_import_data.rst # odoo_basics/export-data -> export_import_data
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applications/settings/users_and_features.rst applications/general.rst # settings/users_and_features -> general
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applications/general/mobile.rst applications/general.rst # general/mobile -> general
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