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Not able to calculate France VAT for Canadian BU

in Tax & Global 2 comments

We are having ledger and BU in Canada location, and we have a few French supplier. For all the purchases from the French supplier, which we need to calculate flat 20% VAT. To achieve this, we have configured:

  • Tax regime for France_VAT (with country in France)
  • Tax
  • Tax rate/recovery rate
  • Tax rate rule (based on Ship From)
  • COTO for purchase invoice

Still Tax is not getting calculated for purchase invoices for this supplier. Is there any additional setup we need to do to achieve this use case?

Thanks in advance

Regards,
Karishma



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