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How to not self assess tax for foreign supplier invoices?

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We do not want to self assess VAT tax when a foreign supplier provides services in Mexico. We have a Tax Registration Rule setup for this scenario with a result of Bill-to party but it doesn't seem to be used. As a result, Mexico VAT is being self-assessed on invoices when it shouldn't be.

Content (please ensure you mask any confidential information):

In Manage Taxes, our Tax Registration default is setup to Bill-from party. In Manage Tax Rules, we have created a Tax Registration Rule which indicates a result of Bill-to party for the following conditions:

  • Ship From location not equal to Mexico

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