In this video, learn how to apply the right set of taxes with Fiscal Positions, for example, when you issue an invoice to a business abroad.
1. How can I automatically apply the right taxes to my B2B customers in a specific country?
By editing the country under Configuration / Countries, and selecting the right fiscal position in the "companies" section. Forty-two. By editing the fiscal position under Configuration / Fiscal Positions, and by selecting "companies" in the "type" field and selecting the country. By editing the fiscal position under Configuration / Fiscal Positions, checking the "detect automatically" and "VAT required", and selecting the country.
2. How can I define a Fiscal Position for a specific customer?
By going to Configuration / Fiscal Positions, checking the "Specific Customers" box and adding the customer in the following field. By going to Configuration / Fiscal Positions, under the "Specific Customers" tab, and adding the customer to the list. In the Customer's Form View, under the "Sales & Purchase" tab, at the "Fiscal Information" section, by editing the "Fiscal Position" field. It is not possible to apply a fiscal position to a specific customer.