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Hi,
Possible to setup the VAT according to the billing or shipping address ?
Seek for your advice. Thanks
Best Regards,
Wei Ching
I believe this is an option in the general ledger setup: “Bill-to/Sell-to VAT Calc.“
The choices are “Bill-to/Pay-to No." or "Sell-to/Buy-from No."
The customer have multiple shipping address, is it possible to calculate if the Tax based on difference shipping address ?
If I select Bill-to/Pay-to No. is it I need to create difference Customer Code based on difference tax zone?
Sorry I meant If I select Sell-to/Buy-from No. is it I need to create difference Customer Code based on difference tax zone?
Hello,It is not possible yet to specify all VAT relevant information on a shipping address.
Such enhancement has been suggested through "ideas" and in partner yammer groups.
But until further notice you need to work with different customer/vendor accounts.
Hope this helps
Kind Regards
Dirk
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