diff --git a/content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst b/content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst
index 68394d9bd..5474c964c 100644
--- a/content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst
+++ b/content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst
@@ -74,16 +74,16 @@ If you can not do that and if you really negotiate some prices with tax
 excluded and, for other customers, others prices with tax included, you
 must:
 
-1.  always store the default price TAX EXCLUDED on the product form, and
-    apply a tax (price included on the product form)
+#.  always store the default price **tax excluded** on the product form, and
+    apply a tax (price excluded on the product form)
 
-2.  create a pricelist with prices in TAX INCLUDED, for specific
+#.  create a pricelist with prices in **tax included**, for specific
     customers
 
-3.  create a fiscal position that switches the tax excluded to a tax
+#.  create a fiscal position that switches the tax excluded to a tax
     included
 
-4.  assign both the pricelist and the fiscal position to customers who
+#.  assign both the pricelist and the fiscal position to customers who
     want to benefit to this pricelist and fiscal position
 
 For the purpose of this documentation, we will use the above use case: