E-Business Tax (MOSC)

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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.

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