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Tax Applicability based on Tax Registration in other regimes..

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edited Aug 9, 2023 7:12PM in Tax & Global

Summary:


Hi

We have a business scenario where in AR Invoice, our legal entity (Vendor) is in Netherlands(NL) and our customer Bill to site is in Belgium and Ship to Location is in France.

We want to apply NL Regime only if the customer has a VAT Registered in France.

However, when I am writing Tax Applicability rules on NL TAX REGIME, i am unable to check the Tax Registration Status of the Customer in FR REGIME.

We need this flexibility or a solution to solve this situation.

Thanks

Vamsi

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