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How to perform a right IntraEU supplier and tax setup for Payables?

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edited Jan 30, 2019 4:30PM in Tax & Global 4 comments

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Hello,

we are not able to create an AP invoice for an intraEU supplier (the customer is Spanish) and get the taxes applied. We have created a rule for IntraEU standard AP invoices, but when trying to calculate tax, the system does not add any lines. See attached the tax rule setup.

Many thanks,


Mario

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