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applying foreign nexus

edited Jun 2, 2025 2:52PM in Ask A Guru 4 comments

we have a subsidiary in NL and now we considered to open in Germany as well,

in the end we decided to registered only for VAT and we assigned the nexus of Germany to the NL subsidiary so that every time we have a address with a customer in Germany the country in the address is Germany, then the invoice record adjust the form the the german nexus is available with all the relevant tax codes and tax accounts. the problem is that sometimes we have German address in we want to choose NL codes and not changing the nexus.

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