how to automatically change the tax based on the customer's country?

Question

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?
Image [1]

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAC3oAAAPWCAIAAACDLJz/AAAAAXNSR0IArs4c6QAAAERlWElmTU0AKgAAAAgAAYdpAAQAAAABAAAAGgAAAAAAA6ABAAMAAAABAAEAAKACAAQAAAABAAALeqADAAQAAAABAAAD1gAAAABoiuUeAABAAElEQVR4AezdCXhMVxvA8YYglti3ILYgttprrV1pUa1WK

Felipe Garcés · Accepted Answer

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/f

Publicaciones relacionadas	Respuestas	Vistas
Difference between Sales Invoice of Accounting Module and Sales Module sales accounting invoice module	3 feb 24	3562
Reverse charge procedure according to §13b account assignment accounting invoice tax VAT	0 ago 23	3865
How to show price including tax in invoice (Accounting) Resuelto sales accounting tax v14	2 jun 22	5909
Product - with field Tax Only accounting invoice product tax	1 ene 22	1927
European electronic invoicing sales accounting invoice electronic	2 ene 21	9837

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!