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Is there a way to identify B2C and B2B customers for OSS Scheme in Suitetax?

edited Mar 16, 2023 5:08PM in Ask A Guru 5 comments

Hi Experts,

My customer is using SuiteTax and using OSS scheme for Netherlands. The Subsidiary is in UK, the Ship From Location is in Netherlands, where in they are VAT Registered on Netherlands too. All setup related to SuiteTax OSS is also done.

Since they are just website sales, they are using one generic customer for their Non-VAT Registered B2C and B2B Distant Sales Transactions.

Currently what is being done is they just identify the B2B and B2C customer on the Shipping Address of the Sales Order. Based on this process, tax engine functionality of SuiteTax doesn't use the Addressee on Address to identify the tax on transaction.


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