Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
1 Odpowiedz
2410 Widoki

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?

Awatar
Odrzuć
Najlepsza odpowiedź

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.


Awatar
Odrzuć
Autor

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

Powiązane posty Odpowiedzi Widoki Czynność
3
lut 24
2554
0
sie 23
2957
2
cze 22
5069
1
sty 22
1571
2
sty 21
9174