Default taxes and accounts are set on products and customers to create new transactions
on the fly. However, you might have to use different taxes and record the transactions
on different accounts, according to your customers’ and providers’ localizations
and business types. Fiscal Positions allow you to create sets of rules to automatically
adapt the taxes and the accounts used for a transaction. They can be applied in
various ways: - Automatically applied, based on some rules - Manually applied on
a transaction - Assigned to a partner, on its contact form Tax and Account Mapping
To edit or create a Fiscal Position, go to Accounting ‣ Configuration ‣ Fiscal Positions,
and open the entry you want to modify or click on Create.