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How to have Default tax code lookup for UK sub Exports?

edited Apr 14, 2023 2:54PM in Ask A Guru 6 comments


I am seeing some issues on the default tax code lookup for my UK subsidiary only. When I post an invoice to a customer located in Germany and with a German VAT number, I am still getting the UK standard rate (S-GB) instead of the EC code equivalent. As per the tax code lookup, the EC code equivalent should be selected. Is there something I am missing? Would be great to get some insight. Thanks!

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