multi company same products different taxes

Question

what is the best way to setup as follow:
french company makes products and sell to french customers and export to sister company in Switzerland and Belgium which then sell to their own customers.
we can have one product code used in all company form what i have tested but how can we manage the different taxes and account imputations?
so far the easiest way i founf was to create one product per company but quite heavy to setup and doesn't give an overall view of the total stock and sales in the g

Viktor Aditya · Answer

For the account you can set the parameters for each company, you can access parameter setting from Setting -> Technical -> Parameters -> Configuration Parameters.

For tax, i think you should define tax manually for each transaction..

Marc Cassuto · Answer

Hello Bernard,

I face exactly the same problem. I suggest using fiscal position, so you will be able to have taxes automatically adjusted based on the customer configuration.

After few researches, I discovered that default taxes for product are properties per company.
This means that if you set tax A for Company C1, while logging with another user in Company C2, you can set different taxes for the same product.

regards,
Marc

Powiązane posty	Odpowiedzi	Widoki
B2B tax paid already product tax	0 kwi 22	1756
Set customer tax in V12 CE Rozwiązane product tax	3 lis 19	2690
How to set default tax on multi company for products product tax	1 mar 16	6472
Problema con el precio de comparación en variantes de producto product	1 sie 25	414
Advance customer payment and its VAT reflection tax	1 lip 25	2235

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!