================================= Flexible taxes (fiscal positions) ================================= When running a business, you may need to apply different taxes and record transactions on various accounts based on the location and type of business of your customers and providers. The **fiscal positions** feature enables you to establish rules that automatically select the right taxes and accounts used for each transaction. .. seealso:: - :doc:`../../../finance/accounting/taxes/fiscal_positions` - :doc:`../../../finance/accounting/taxes` Configuration ============= To enable the feature, go to :menuselection:`Point of Sale --> Configuration --> Settings`, scroll down to the :guilabel:`Accounting` section, and enable :guilabel:`Flexible Taxes`. Then, set a default fiscal position that should be applied to all sales in the selected POS in the :guilabel:`Default` field. You can also add more fiscal positions to choose from in the :guilabel:`Allowed` field. .. image:: fiscal_position/flexible-taxes-setting.png :align: center According to the :doc:`fiscal localization package <../../../finance/fiscal_localizations>` activated, several fiscal positions are preconfigured and can be set and used in POS. However, you can also :ref:`create new fiscal positions `. .. note:: If you do not set a fiscal position, the tax remains as defined in the **customer taxes** field on the product form. Use fiscal positions ==================== Open a :ref:`POS session ` to use one of the allowed fiscal positions. Then, click the :guilabel:`Tax` button next to the **book-shaped** icon and select a fiscal position from the list. Doing so applies the defined rules automatically to all the products subject to the chosen fiscal position's regulations. .. image:: fiscal_position/set-tax.png :align: center .. note:: If a default fiscal position is set, the tax button displays the name of the fiscal position. .. seealso:: :doc:`../../../finance/accounting/taxes/fiscal_positions`