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Sweden Localization: Why is incorrect Tax Code being looked up for Service Items?

edited Dec 16, 2022 1:06AM in Ask A Guru 10 comments

Hi all,

We have a subsidiary in Sweden that sells into Finland. Inter-EC tax codes are correctly sourced when adding inventory items to a sales order (or invoice) but when we use a 'Service Item for Sale' the result is the default Swedish tax code. We do not have the Finnish tax nexus installed.

Has anyone else seen similar behaviour or can explain why this is happening?




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