Hi,
We are currently using tax class for sales parts and it generally works fine (tax code is picked up from tax codes per tax class depending on delivery country). We use IFS10, UPD 15.
But do anyone have any instructions for how to work with exemptions?
Example 1, domestic sales (delivery country is domestic) but sales should be with zero VAT – for this we have set up separate address ID for customer with tax liability “exempt” and added tax free tax code. This works fine, but is it the recommended solution?
Example 2, delivery country is foreign (other EU country), but invoice goes to domestic customer who is not liable for VAT in delivery country, so sales should be with domestic VAT. Adding a tax code on the delivery address does NOT override tax class setup, so tax code is still picked up from tax code per tax class and then needs to be manually changed on the customer order. Is there any way of setting up a delivery address so that correct tax code would be picked up automatically?
Many thanks in advance for any tips on this!
Best Regards,
Henrica