Same Rule Order for Tax Applicability and Determine Tax Rate
Hi everyone,
I have business scenario in which i have to apply 5% input VAT for one country, say ABC and NO TAX for another country, say XYZ.
I have created one rule i.e. Determine Tax Rate = 5% if SHIP FROM Country EQUAL TO ABC > Rule Order 1
I have created another rule i.e. Tax Applicability = NOT APPLICABLE if SHIP FROM Country NOT EQUAL TO ABC > Rule Order 1
On Supplier A > Setup > Country = ABC
On Supplier B > Setup > Country = XYZ
Requirement:
When supplier = A on invoice, 5% VAT should be applied.
When supplier = B on invoice, NO VAT should be applied
Summary: We have 5 countries on which we need to calculate tax if SHIP FROM country = 5 countries required. For all other countries, we do not need to apply tax at all.