Calculate tax amount for foreign customer transaction
Summary:
Calculate tax amount for foreign customer transaction
Content (please ensure you mask any confidential information):
How to setup to allow system automatically calculate the tax according to the tax code and rate selected for foreign customer' transaction?
Expected result is the tax amount have to calculate both foreign supplier and customer's transaction.
However, the current setup, only workable to foreign supplier's transaction.
Current setup:
Each entity contain 2 rule with different condition
Manage tax rule > tax rule type: Place of supply rules
Tax Determining Factor Set » geography — bill to — country — yes
- Tax Condition Set
- » condition set » geography — bill to — country — equal to — <own_country>
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