Self Assessment Tax Calculated for every transaction

Hi All,

Can you please help me on the self assessment tax issue.

I have followed the steps given in Doc ID 948414.1 but the issue is that all the invoices whether from registered or unregistered suppliers are calculated as self assessed tax.

We are using 12.1.3 version. we have setup taxes at account level i.e whenver an expense account will be enter on invoice lines, the system will calculate 6% VAT on it automatically.

We have requirement that There must be self assessed tax for the invoices outside Netherlands

Could any one assist me.

Thanks,