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How to Add VAT (Sales tax) on finance charge?

edited Jun 2, 2025 2:32PM in Ask A Guru 2 comments

Hello,

I am currently working on setting up finance charge for our company.

We are a company with multiple subsidiaries (France, GMBH, Inc, etc.).

Few issues I hope you will be able to help me with:

1) I cannot add VAT to the finance charge, even if I am choosing a correct subsidiary (ex: France) and partner located in France. The form should give me 20% but the tax stays at 0.

Tax code is supposed to come from the customer (in this case my customer has the correct tax code) but it does not show up on the finance charge.


2) In addition, under the Finance Charge Preferences setup, there is an option to choose a tax code, but again the tax code proposed are exclusively for the subsidiary INC.

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