GitBook: [master] 2 pages and 7 assets modified

Palem1988 · Aug 1, 2019 · f041576 · f041576
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diff --git a/developers/translations.md b/developers/translations.md
@@ -99,23 +99,23 @@ For VSCode users, you can use the following snippet to make your life easier:
 * Go to [https://crowdin.com/project/opencollective/settings\#integration](https://crowdin.com/project/opencollective/settings#integration)
 * Double click on `master`
 
-![](../.gitbook/assets/image%20%284%29.png)
+![](../.gitbook/assets/image%20%287%29.png)
 
 * Click on the html files ignore pattern
 
-![](../.gitbook/assets/image%20%282%29.png)
+![](../.gitbook/assets/image%20%284%29.png)
 
 * Add an entry like `*.${locale}.html` and click `Save`
 
 ![](../.gitbook/assets/image.png)
 
 * Click `Save` on the main modal
 
-![](../.gitbook/assets/image%20%283%29.png)
+![](../.gitbook/assets/image%20%285%29.png)
 
 * Go to [https://crowdin.com/project/opencollective/settings\#translations](https://crowdin.com/project/opencollective/settings#translations), click on `Target languages` pick the language and click `Update` 
 
-![](../.gitbook/assets/image%20%281%29.png)
+![](../.gitbook/assets/image%20%283%29.png)
 
 * Language is ready for translation!
 

diff --git a/hosts/local-tax.md b/hosts/local-tax.md
@@ -6,9 +6,36 @@ description: This page describes how to set up charging local taxes
 
 In certain countries or regions, Fiscal Hosts are required to collect local taxes—for example, VAT in the EU.
 
-We currently support VAT for European products, services and events. Tax will automatically apply if you create an event in a country of the European Union or if you add a `SERVICE` or `PRODUCT` tier while your collective is registered in a EU country.
-
 Please contact [email protected] if you need Collectives under your umbrella to charge taxes. We will work with you to conform to you local legislation.
 
+## VAT
+
+{% hint style="warning" %}
+VAT will only apply if the collective creates a `SERVICE` or `PRODUCT` tier and for events.
+{% endhint %}
+
+Once VAT is setup for a collective, we will start asking the country of residency and an optionnal VAT number to everyone who order tiers or tickets from the collective. We will apply the VAT rules accordingly:
+
+* Charge VAT from the country of the event if it's an event
+* Don't charge VAT if a VAT number is provided
+* Don't charge VAT if it's another EU country
+* VAT percentage depends on the country where the collective is
+
+### Enable VAT at the host level
+
+If the host is the one supposed to collect VAT \(most common case\) then you can enable it by going to the Edit section \(`https://opencollective.com/{my_host}/edit`\) and setting your country to an European country. The form will then sak for a VAT number.
+
+![](../.gitbook/assets/image%20%286%29.png)
+
+Your host is now ready to start accepting VAT. You still need to enable it on a per-collective basis by setting a country and a "VAT setting" for the collective in the collective edit page \(`https://opencollective.com/{the_collective}/edit`\):
+
+![](../.gitbook/assets/image%20%281%29.png)
+
+### Enable VAT at the collective level
+
+If the collective has a VAT number and should be responsible for collecting VAT itself, you can enable that by following the exact same steps than before, except that you'll choose the option `Use my own VAT number` on the last step.
+
+![](../.gitbook/assets/image%20%282%29.png)
+