Hi,
I would like to have the sales calculation for a customer sales order (one customer account) determined by the delivery location, is anyone aware of any standard functionality to achieve this?
The example I have is - I'm a Business, Business X, which is based in France, we have one customer - Customer X. Customer X has a delivery address in France and one in Netherlands. When the delivery address is France it should be tax calculated using domestic VAT rates, when the delivery address is Netherlands, it would be an intra EU order and so the VAT calculation should result in 0% tax.
I've tried using the Sales Tax option on addresses (Customer Account -> Addresses -> More Options -> Advanced -> General fast tab -> Sales Tax), but filling in this field appears not to work. (Note purpose of address is Business, Invoice, Delivery)
Any thoughts? (don't want to set-up a separate customer account per address if possible)
It's common these day on EU to have VAT based on destination.
For that, you must setup tax calculation service and usage this feature
learn.microsoft.com/.../emea-multiple-vat-registration-numbers
It's the sample principle. The only disadvantage, it that moving tax engine to tax calculation service can be a little cumbersome
Hi,
Almost each and every mnc in Eu follows the same business process flow.
One tax group with Dom, at the time of booking they can book with Dom group and at the time of eu yhey will select the eu tax group.
Please check this link below:
Hi,
It is better to use sales tax calculation service functionality for this purpose.
André Arnaud de Cal...
291,996
Super User 2025 Season 1
Martin Dráb
230,853
Most Valuable Professional
nmaenpaa
101,156