how to setup a tax rule based on receivables invoice currency
Does anyone developed a EbTax Tax Rule to determine if a tax is applicable based on the currency.
The client could be local (same country of applicability), but the invoice currency is different from functional currency.
So the tax authorities wants to charge a tax for paying in a currency different from functional currency for local clients, not for foreign clients.
They do not have different transactions types, so they use the same transaction type for functional currency (local), and for foreign currency.