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    • Cross Country Tax Calculation in Accounts Receivables

    in Tax & Global 2 comments

    Summary:

    We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario where customer is from Brazil but the Invoicing is done from Spain BU and shipped to customer in Brazil. And we don't tax calculated on these invoices when the customer is out of spain . How can we achieve this in our current Tax Regime to Rate Flow?

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