odoo-forge-bundle 0.1.0

package/payload/skills/odoo18-docs/references/docs/applications/finance/accounting/taxes/avatax.md

@@ -0,0 +1,423 @@
+---
+title: ""
+source_url: "https://docs.odoo.sbggai.top/applications/finance/accounting/taxes/avatax.html"
+---
+
+:show-content:
+# 
+# AvaTax integration
+
+Avalara's *AvaTax* is a cloud-based tax software. Integrating *AvaTax* with Odoo provides real-time
+and region-specific tax calculations when users sell, purchase, and invoice items in Odoo. *AvaTax*
+tax calculation is supported with every United Nations charted country, including inter-border
+transactions.
+
+> **important**:
+>    *AvaTax* is only available for integration with databases/companies that have locations in the
+   United States, Canada, and Brazil. This means the fiscal position/country of a database can only
+   be set to the United States, Canada, or Brazil. For more information, reference this
+   documentation: :ref:`avatax/fiscal_country`.
+
+*AvaTax* accounts for location-based tax rates for each state, county, and city. It improves
+remittance accuracy by paying close attention to laws, rules, jurisdiction boundaries, and special
+circumstances (like, tax holidays, and product exemptions). Companies who integrate with *AvaTax*
+can maintain control of tax-calculations in-house with this simple :abbr:`API (application
+programming interface)` integration.
+
+> **important**:
+>    Some limitations exist in Odoo while using AvaTax for tax calculation:
+
+   - AvaTax uses the company address by default. To use the warehouse address, enable :doc:`Allow
+     Ship Later <../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings.
+   - Excise tax is **not** supported. This includes tobacco/vape taxes, fuel taxes, and other
+     specific industries.
+
+.. seealso::
+   Avalara's support documents: [About AvaTax
+   ](https://community.avalara.com/support/s/document-item?language=en_US)
+
+# Set up on AvaTax
+
+To use *AvaTax*, an account with Avalara is required for the setup. If one has not been set up yet,
+connect with Avalara to purchase a license: [Avalara: Let's Talk
+](https://www.avalara.com/us/en/get-started.html).
+
+> **tip**:
+>    Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This will be needed in the
+   :ref:`Odoo setup <avatax/credentials>`. In Odoo, this number is the :guilabel:`API ID`.
+
+Then, [create a basic company profile
+](https://www.odoo.com/r/2k0).
+
+## Create basic company profile
+
+Collect essential business details for the next step: locations where tax is collected,
+products/services sold (and their sales locations), and customer tax exemptions, if applicable.
+Follow the Avalara documentation for creating a basic company profile:
+
+#. [Add company information
+   ](https://www.odoo.com/r/XZDW).
+#. [Tell us where the company collects and pays tax
+   ](https://www.odoo.com/r/E6g).
+#. [Verify jurisdictions and activate the company
+   ](https://www.odoo.com/r/NIy).
+#. [Add other company locations for location-based filing
+   ](https://www.odoo.com/r/GF4).
+#. [Add a marketplace to the company profile
+   ](https://www.odoo.com/r/QA5).
+
+.. _avatax/create_avalara_credentials:
+
+## Connect to AvaTax
+
+After creating the basic company profile in Avalara, connect to *AvaTax*. This step links Odoo and
+*AvaTax* bidirectionally.
+
+Navigate to either Avalara's [sandbox ](https://sandbox.admin.avalara.com/) or [production
+](https://admin.avalara.com/) environment. This will depend on which type of Avalara account the
+company would like to integrate.
+
+.. seealso::
+   [Sandbox vs production environments in Avalara
+   ](https://knowledge.avalara.com/bundle/fzc1692293626742/page/sandbox-vs-production.html).
+
+Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings --> License and API
+Keys`. Click :guilabel:`Generate License Key`.
+
+> **important**:
+>    A warning appears stating: `If your business app is connected to Avalara solutions, the
+   connection will be broken until you update the app with the new license key. This action cannot
+   be undone.`
+
+   Generating a new license key breaks the connection with existing business apps using the *AvaTax*
+   integration. Make sure to update these apps with the new license key.
+
+If this will be the first :abbr:`API (application programming interface)` integration being made
+with *AvaTax* and Odoo, then click :guilabel:`Generate license key`.
+
+If this is an additional license key, ensure the previous connection can be broken. There is
+**only** one license key associated with each of the Avalara sandbox and production accounts.
+
+> **warning**:
+>    Copy this key to a safe place. It is strongly encouraged to back up the license key for
+   future reference. This key **cannot** be retrieved after leaving this screen.
+
+# Odoo configuration
+
+Before using *AvaTax*, there are some additional configurations in Odoo to ensure tax calculations
+are made accurately.
+
+Verify that the Odoo database contains necessary data. The country initially set up in the database
+determines the fiscal position, and aids *AvaTax* in calculating accurate tax rates.
+
+.. _avatax/fiscal_country:
+
+## Fiscal country
+
+To set the :guilabel:`Fiscal Country`, navigate to :menuselection:`Accounting app --> Configuration
+--> Settings`.
+
+.. seealso::
+   :doc:`../../fiscal_localizations`
+
+Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` feature to :guilabel:`United
+States`, :guilabel:`Canada`, or :guilabel:`Brazil`. Then, click :guilabel:`Save`.
+
+## Company settings
+
+All companies operating under the Odoo database should have a full and complete address listed in
+the settings. Navigate to the :menuselection:`Settings app`, and under the :guilabel:`Companies`
+section, ensure there is only one company operating the Odoo database. Click :guilabel:`Update Info`
+to open a separate page to update company details.
+
+If there are multiple companies operating in the database, click :guilabel:`Manage Companies` to
+load a list of companies to select from. Update company information by clicking into the specific
+company.
+
+Database administrators should ensure that the :guilabel:`Street...`, :guilabel:`Street2...`,
+:guilabel:`City`, :guilabel:`State`, :guilabel:`ZIP`, and :guilabel:`Country` are all updated for
+the companies.
+
+This ensures accurate tax calculations and smooth end-of-year accounting operations.
+
+.. seealso::
+   - :doc:`../../../general/companies`
+   - :doc:`../get_started`
+
+## Module installation
+
+Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate to the
+:menuselection:`Apps application`. In the :guilabel:`Search...` bar, type in `avatax`, and press
+:kbd:`Enter`. The following results populate:
+
+.. list-table::
+   :header-rows: 1
+   :widths: 25 25 50
+
+   * - Name
+     - Technical name
+     - Description
+   * - :guilabel:`Avatax`
+     - `account_avatax`
+     - Default *AvaTax* module. This module adds the base *AvaTax* features for tax calculation.
+   * - :guilabel:`Avatax for geo localization`
+     - `account_avatax_geolocalize`
+     - This module includes the features required for integration of *AvaTax* into geo-localization
+       in Odoo.
+   * - :guilabel:`Avatax for SO`
+     - `account_avatax_sale`
+     - Includes the information needed for tax calculation on sales orders in Odoo.
+   * - :guilabel:`Avatax for Inventory`
+     - `account_avatax_stock`
+     - Includes tax calculation in Odoo Inventory.
+   * - :guilabel:`Amazon/Avatax Bridge`
+     - `sale_amazon_avatax`
+     - Includes tax calculation features between the *Amazon Connector* and Odoo.
+   * - :guilabel:`Avatax Brazil`
+     - `l10n_br_avatax`
+     - Includes information for tax calculation in the Brazil localization.
+   * - :guilabel:`Avatax Brazil for Services`
+     - `l10n_br_avatax_services`
+     - This module includes the required features for tax calculation for services in the Brazil
+       localization.
+   * - :guilabel:`Avatax Brazil Sale for Services`
+     - `l10n_br_edi_sale_services`
+     - This module includes the required features for tax calculation for the sale of services in
+       the Brazil localization. This includes electronic data interchange (EDI).
+   * - :guilabel:`Test SOs for the Brazilian AvaTax`
+     - `l10n_br_test_avatax_sale`
+     - This module includes the required features for test sales orders in the Brazil localization.
+
+Click the :guilabel:`Install` button on the module labeled, :guilabel:`Avatax`: `account_avatax`.
+Doing so installs the following modules:
+
+- :guilabel:`Avatax`: `account_avatax`
+- :guilabel:`Avatax for SO`: `account_avatax_sale`
+- :guilabel:`Avatax for Inventory`: `account_avatax_stock`
+
+Should *AvaTax* be needed for geo-localization, or with the *Amazon Connector*, then install those
+modules individually by clicking on :guilabel:`Install` on :guilabel:`Avatax for geo localization`
+and :guilabel:`Amazon/Avatax Bridge`, respectively.
+
+.. seealso::
+   For localization specific *AvaTax* instructions, view the following :doc:`fiscal localization
+   <../../fiscal_localizations>` documentation:
+
+   - :doc:`../../fiscal_localizations/brazil`
+   - :doc:`../../fiscal_localizations/united_states`
+
+.. _avatax/credentials:
+
+## Odoo AvaTax settings
+
+To integrate the *AvaTax* :abbr:`API (application programming interface)` with Odoo, go to
+:menuselection:`Accounting app --> Configuration --> Settings` section. The :guilabel:`AvaTax`
+fields in the :guilabel:`Taxes` section is where the *AvaTax* configurations are made, and the
+credentials are entered in.
+
+First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to activate *AvaTax* on the
+database. This is a quick, convenient way to activate and deactivate *AvaTax* tax calculation on the
+Odoo database.
+
+.. image:: avatax/avatax-configuration-settings.png
+   :align: center
+   :alt: Configure AvaTax settings
+
+### Prerequisites
+
+First, select the :guilabel:`Environment` in which the company wishes to use *AvaTax* in. It can
+either be :guilabel:`Sandbox` or :guilabel:`Production`.
+
+.. seealso::
+   For help determining which *AvaTax* environment to use (either :guilabel:`Production` or
+   :guilabel:`Sandbox`), visit: [Sandbox vs Production environments
+   ](https://knowledge.avalara.com/bundle/fzc1692293626742/page/sandbox-vs-production.html).
+
+### Credentials
+
+Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` should be entered in the
+:guilabel:`API ID` field, and the :guilabel:`License Key` should be entered in the :guilabel:`API
+Key` field.
+
+> **important**:
+>    The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal ([sandbox
+   ](https://sandbox.admin.avalara.com/) or [production ](https://admin.avalara.com/)). In the
+   upper-right corner, click on the initials of the user and :guilabel:`Account`. The
+   :guilabel:`Account ID` is listed first.
+
+   To access the :guilabel:`License Key` see this documentation:
+   :ref:`avatax/create_avalara_credentials`.
+
+For the :guilabel:`Company Code` field, enter the Avalara company code for the company being
+configured. Avalara interprets this as `DEFAULT`, if it is not set. The :guilabel:`Company Code` can
+be accessed in the Avalara management portal.
+
+First, log into the *AvaTax* portal ([sandbox ](https://sandbox.admin.avalara.com/) or [production
+](https://admin.avalara.com/)). Then, navigate to :menuselection:`Settings --> Manage Companies`.
+The :guilabel:`Company Code` value is located in the row of the :guilabel:`Company` in the
+:guilabel:`Company Code` column.
+
+.. image:: avatax/company-code.png
+   :align: center
+   :alt: AvaTax company code highlighted on the company details page.
+
+### Transaction options
+
+There are two transactional settings in the Odoo *AvaTax* settings that can be configured:
+:guilabel:`Use UPC` and :guilabel:`Commit Transactions`.
+
+If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will use Universal Product
+Codes (UPC), instead of custom defined codes in Avalara. Consult a certified public accountant (CPA)
+for specific guidance.
+
+Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the transactions in the Odoo
+database will be committed for reporting in *AvaTax*.
+
+### Address validation
+
+The *Address Validation* feature ensures that the most up-to-date address by postal standards is set
+on a contact in Odoo. This is important to provide accurate tax calculations for customers.
+
+> **important**:
+>    The :guilabel:`Address Validation` feature only works with partners/customers in North America.
+
+Additionally, tick the checkbox next to the :guilabel:`Address validation` field.
+
+> **important**:
+>    For accurate tax calculations, it is best practice to enter a complete address for the contacts
+   saved in the database. However, *AvaTax* can still function by implementing a best effort attempt
+   using only the :guilabel:`Country`, :guilabel:`State`, and :guilabel:`Zip code`. These are the
+   three minimum required fields.
+
+:guilabel:`Save` the settings to implement the configuration.
+
+> **tip**:
+>    Manually :guilabel:`Validate` the address by navigating to the :menuselection:`Contacts app`, and
+   selecting a contact. Now that the *AvaTax* module has been configured on the database, a
+   :guilabel:`Validate` button appears directly below the :guilabel:`Address`.
+
+   Click :guilabel:`Validate`, and a pop-up window appears with a :guilabel:`Validated Address` and
+   :guilabel:`Original Address` listed. If the :guilabel:`Validated Address` is the correct mailing
+   address for tax purposes, click :guilabel:`Save Validated`.
+
+   .. image:: avatax/validate-address.png
+      :align: center
+      :alt: Validate address pop-up window in Odoo with "Save Validated" button and "Validated
+            Address" highlighted.
+
+> **warning**:
+>    All previously-entered addresses for contacts in the Odoo database will need to be validated
+   using the manually validate process outlined above. Addresses are not automatically validated if
+   they were entered previously. This only occurs upon tax calculation.
+
+### Test connection
+
+After entering all the above information into the *AvaTax* setup on Odoo, click :guilabel:`Test
+connection`. This ensures the :guilabel:`API ID` and :guilabel:`API KEY` are correct, and a
+connection is made between Odoo and the *AvaTax* application programming interface (API).
+
+### Sync parameters
+
+Upon finishing the configuration and settings of the *AvaTax* section, click the :guilabel:`Sync
+Parameters` button. This action synchronizes the exemption codes from *AvaTax*.
+
+.. _avatax/fiscal_positions:
+
+## Fiscal position
+
+Next, navigate to :menuselection:`Accounting app --> Configuration --> Accounting: Fiscal
+Positions`. A :guilabel:`Fiscal Position` is listed named, :guilabel:`Automatic Tax Mapping
+(AvaTax)`. Click it to open *AvaTax's* fiscal position configuration page.
+
+Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked.
+
+Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect Automatically`. Should
+this option be ticked, then, Odoo will automatically apply this :guilabel:`Fiscal Position` for
+transactions in Odoo.
+
+Enabling :guilabel:`Detect Automatically` also makes specific parameters, such as :guilabel:`VAT
+required`, :guilabel:`Foreign Tax ID`, :guilabel:`Country Group`, :guilabel:`Country`,
+:guilabel:`Federal States`, or :guilabel:`Zip Range` appear. Filling these parameters filters the
+:guilabel:`Fiscal Position` usage. Leaving them blank ensures all calculations are made using this
+:guilabel:`Fiscal Position`.
+
+> **warning**:
+>    Should the :guilabel:`Detect Automatically` checkbox not be ticked, each customer will need to
+   have the :guilabel:`Fiscal Position` set on their :guilabel:`Sales and Purchase` tab of the
+   contact record. To do so, navigate to :menuselection:`Sales app --> Order --> Customers`, or
+   :menuselection:`Contacts app --> Contacts`. Then, select a customer or contact to set the fiscal
+   position on.
+
+   Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section labeled,
+   :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` field to the fiscal position
+   for the customer.
+
+.. seealso::
+   :doc:`fiscal_positions`
+
+### AvaTax accounts
+
+Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new :guilabel:`AvaTax` tab
+appears. Click into this tab to reveal two different settings.
+
+The first setting is the :guilabel:`AvaTax Invoice Account`, while the second is, :guilabel:`AvaTax
+Refund Account`. Ensure both accounts are set for smooth end-of-year record keeping. Consult a
+certified public accountant (CPA) for specific guidance on setting both accounts.
+
+Click :guilabel:`Save` to implement the changes.
+
+## Tax mapping
+
+The *AvaTax* integration is available on sale orders and invoices with the included *AvaTax* fiscal
+position.
+
+> **tip**:
+>    Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account Mapping` tab in the
+   :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal position, where mapping for products can also
+   be configured. To access :guilabel:`Fiscal Positions` navigate to :menuselection:`Accounting app
+   --> Configuration --> Accounting: Fiscal Positions`.
+
+### Product category mapping
+
+Before using the integration, specify an :guilabel:`Avatax Category` on the product categories.
+Navigate to :menuselection:`Inventory app --> Configuration --> Product Categories`. Select the
+product category to add the :guilabel:`AvaTax Category` to. In the :guilabel:`AvaTax Category`
+field, select a category from the drop-down menu, or :guilabel:`Search More...` to open the complete
+list of options.
+
+.. image:: avatax/avatax-category.png
+   :align: center
+   :alt: Specify AvaTax Category on products.
+
+### Product mapping
+
+*AvaTax* Categories may be set on individual products, as well. To set the :guilabel:`Avatax
+Category` navigate to :menuselection:`Inventory app --> Products --> Products`. Select the product
+to add the :guilabel:`Avatax Category` to. Under the :guilabel:`General Information` tab, on the
+far-right, is a selector field labeled: :guilabel:`Avatax Category`. Finally, click the drop-down
+menu, and select a category, or :guilabel:`Search More...` to find one that is not listed.
+
+> **note**:
+>    If both the product, and its category, have an :guilabel:`AvaTax Category` set, the product's
+   :guilabel:`AvaTax Category` takes precedence.
+
+.. image:: avatax/override-avatax-product-category.png
+   :align: center
+   :alt: Override product categories as needed.
+
+> **important**:
+>    Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product Category* should be
+   completed for every *Product* or *Product Category*, depending on the route that is chosen.
+
+.. seealso::
+   - :doc:`fiscal_positions`
+   - :doc:`avatax/avatax_use`
+   - :doc:`avatax/avalara_portal`
+   - [US Tax Compliance: Avatax elearning video
+     ](https://www.odoo.com/slides/slide/us-tax-compliance-avatax-2858?fullscreen=1)
+
+.. toctree::
+   :titlesonly:
+
+   avatax/avatax_use
+   avatax/avalara_portal

package/payload/skills/odoo18-docs/references/docs/applications/finance/accounting/taxes/cash_basis.md

@@ -0,0 +1,118 @@
+---
+title: "Cash basis taxes"
+source_url: "https://docs.odoo.sbggai.top/applications/finance/accounting/taxes/cash_basis.html"
+---
+
+================
+# Cash basis taxes
+
+Cash basis taxes are due when the payment is made, as opposed to standard taxes that are due when
+the invoice is confirmed. Reporting your income and expenses to the government based on the cash
+basis method is mandatory in some countries and under some conditions.
+
+.. example::
+   You sell a product in the 1st quarter of your fiscal year, and the payment is received in the 2nd
+   quarter. Based on the cash basis method, the tax you must pay is for the 2nd quarter.
+
+## Configuration
+
+Go to :menuselection:`Accounting --> Configuration --> Settings` and under the :guilabel:`Taxes`
+section, enable :guilabel:`Cash Basis`.
+
+Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external link button next to the
+journal to update its default properties such as the :guilabel:`Journal Name`, :guilabel:`Type` or
+:guilabel:`Short Code`.
+
+.. image:: cash_basis/tax_cash_basis_journal.png
+    :align: center
+    :alt: Select your Tax Cash Basis Journal and click on the external link
+
+> **note**:
+>    By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal are named using the
+   :guilabel:`CABA` short code.
+
+Once this is done, go to :menuselection:`Accounting --> Configuration --> Accounting: Taxes` to
+configure your taxes. You can either :guilabel:`Create` a new tax or update an existing one by
+clicking on it.
+
+The :guilabel:`Account` column reflects the proper transitional accounts to post taxes until the
+payment is registered.
+
+.. image:: cash_basis/account_column.png
+    :align: center
+    :alt: Fill in the account column with a transitional accounts where taxes go until the payment
+       is registered
+
+In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax Exigilibity`. Select
+:guilabel:`Based on Payment`, so the tax is due when the payment of the invoice is received. You can
+then also define the :guilabel:`Cash Basis Transition Account` where the tax amount is recorded as
+long as the original invoice has not been reconciled.
+
+.. image:: cash_basis/advanced_options.png
+    :align: center
+    :alt: Fill in the Cash Basis Transition Account where taxes amounts go until payment
+        reconciliation.
+
+## Impact of cash basis taxes on accounting
+
+To illustrate the impact of cash basis taxes on accounting transactions, let's take an example with
+the sales of a product that costs 1,000$, with a cash basis tax of 15%.
+
+.. image:: cash_basis/customer_invoice_with_cbt.png
+    :align: center
+    :alt:
+
+The following entries are created in your accounting, and the tax report is currently empty.
+
++----------------------------+----------------------------+
+|**Customer journal (INV)**                               |
++============================+============================+
+| **Debit**                  |**Credit**                  |
++----------------------------+----------------------------+
+| Receivable $1,150          |                            |
++----------------------------+----------------------------+
+|                            |Income $1,000               |
++----------------------------+----------------------------+
+|                            |Temporary tax account $150  |
++----------------------------+----------------------------+
+
+When the payment is then received, it is registered as below :
+
++----------------------------+----------------------------+
+| **Bank journal (BANK)**                                 |
++============================+============================+
+| **Debit**                  |**Credit**                  |
++----------------------------+----------------------------+
+| Bank $1,150                |                            |
++----------------------------+----------------------------+
+|                            |Receivable $1,150           |
++----------------------------+----------------------------+
+
+> **note**:
+>     Once the payment is registered, you can use the :guilabel:`Cash Basis Entries` smart button on
+    the invoice to access them directly.
+
+Finally, upon reconciliation of the invoice with the payment, the below entry is automatically
+created:
+
++----------------------------+----------------------------+
+| **Tax Cash Basis Journal (Caba)**                       |
++============================+============================+
+| **Debit**                  |**Credit**                  |
++----------------------------+----------------------------+
+| Income account $1,000      |                            |
++----------------------------+----------------------------+
+| Temporary tax account $150 |                            |
++----------------------------+----------------------------+
+|                            |  Income account $1,000     |
++----------------------------+----------------------------+
+|                            | Tax Received $150          |
++----------------------------+----------------------------+
+
+The journal items :guilabel:`Income account` vs. :guilabel:`Income account` are neutral, but they
+are needed to ensure correct tax reports in Odoo with accurate base tax amounts.
+
+Using a default :guilabel:`Base Tax Received Account` is recommended so your balance is at zero and
+your income account is not polluted by unnecessary accounting movements. To do so, go to
+:menuselection:`Configuration --> Settings --> Taxes`, and select a
+:guilabel:`Base Tax Received Account` under :guilabel:`Cash Basis`.

package/payload/skills/odoo18-docs/references/docs/applications/finance/accounting/taxes/eu_distance_selling.md

@@ -0,0 +1,66 @@
+---
+title: "EU intra-community distance selling"
+source_url: "https://docs.odoo.sbggai.top/applications/finance/accounting/taxes/eu_distance_selling.html"
+---
+
+===================================
+# EU intra-community distance selling
+
+EU intra-community distance selling involves the cross-border trade of goods and services from
+vendors registered for VAT purposes to individuals (B2C) located in a European Union member state.
+The transaction is conducted remotely, typically through online platforms, mail orders, telephone,
+or other means of communication.
+
+EU intra-community distance selling is subject to specific VAT rules and regulations. The vendor
+must charge VAT per the VAT rate applicable in the buyer's country.
+
+> **note**:
+>    This remains applicable even if the vendor is located outside of the European Union.
+
+# Configuration
+
+The **EU Intra-community Distance Selling** feature helps you comply with this regulation by
+creating and configuring new **fiscal positions** and **taxes** based on your company's country. To
+enable it, go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes`, tick
+:guilabel:`EU Intra-community Distance Selling`, and :guilabel:`Save`.
+
+.. image:: eu_distance_selling/enable-feature.png
+   :alt: EU intra-community Distance Selling feature in Odoo Accounting settings
+
+> **tip**:
+>    Whenever you add or modify taxes, you can automatically update your fiscal positions. To do so,
+   go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes --> EU Intra-community Distance
+   Selling` and click on the :guilabel:`Refresh tax mapping`.
+
+> **note**:
+>    We highly recommend checking that the proposed mapping is suitable for the products and services
+   you sell before using it.
+
+.. seealso::
+   - :doc:`../taxes`
+   - :doc:`../../fiscal_localizations`
+   - :doc:`fiscal_positions`
+
+# One-Stop Shop (OSS)
+
+The :abbr:`OSS (One-Stop Shop)` system introduced by the European Union simplifies VAT collection
+for **cross-border** sales of goods and services. It primarily applies to business-to-consumer
+**(B2C)** cases. With the OSS, businesses can register for VAT in their home country and use a
+single online portal to handle VAT obligations for their sales within the EU. There are **two
+primary schemes**: the **Union OSS** scheme for cross-border services and the **Import OSS** scheme
+for goods valued at or below €150.
+
+## Reports
+
+To generate **OSS sales** or **OSS imports** reports and submit them onto the OSS portal, go to
+:menuselection:`Accounting --> Reporting --> Tax Report`, click :guilabel:`Report: Generic Tax
+report`, and select either :guilabel:`OSS Sales` or :guilabel:`OSS Imports`. Once selected, click on
+:guilabel:`PDF`, :guilabel:`XLSX`, or :guilabel:`XML` in the top-left corner. This generates the
+currently-opened report in the selected format. Once generated, log into the platform of your
+competent federal authority to submit it onto the OSS portal.
+
+.. image:: eu_distance_selling/oss-report.png
+   :alt: OSS reports view
+
+.. seealso::
+   - [European Commission: OSS | Taxation and Customs Union ](https://ec.europa.eu/taxation_customs/business/vat/oss_en)