How to setup Tax Base on Country
Summary:
Hello,
When user places an order for a customer in France, it shows the sales price excluding VAT BE and this should be the sales price excluding VAT FR.
In addition, the user has to go to each line and change the tax determinants and put the correct data for each line. This is not possible unless the customer is France and he puts the tax determinants FR. or if he changes once it is done for all lines.
Kindly advise if the tax rule setup can be updated based on the country?
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