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I've applied this particular tax for the company, but when I generate a sales order or invoice for another country, it still selects the first tax by default. Does anyone know how to automatically change the tax based on the customer's country?

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Hello!

It's a mix between two things, Fiscal Position, and Taxes.

If you apply a tax rate for a specific country the way to go is to create that Tax, And create an specific fiscal position for that country.

When creating the fiscal position you have to set it up to be automatically detected, and on the field "Country" select the country you wish to apply.

Then, on the Taxes mapping, you have to select the default tax that is applied, and the map it to the tax you wish to apply for that country/fiscal position.


Hope it helps.


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I appreciate your answer. I will check thank you!!

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