Fiscal Positions
80 XPIn 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.
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Đã nhúng trong trang web của bạn
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.
