Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2375 Vistas

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?

Avatar
Descartar
Mejor respuesta

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.


Avatar
Descartar
Autor

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

Publicaciones relacionadas Respuestas Vistas Actividad
3
feb 24
2509
0
ago 23
2922
2
jun 22
5037
1
ene 22
1566
2
ene 21
9155