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Tax codes do not appear in a transaction when nexus added to Subsidiary.

edited Aug 22, 2025 3:52PM in Ask A Guru 2 comments

Hello all,

We have a subsidiary that is based in Cyprus and automatically generated the nexus of the Cyprus.

Even though the subsidiary has Cyprus nexus, the subsidiary is also registered under the authorities of United Kingdom (UK) in which gives the subsidiary the ability to create transactions with UK nexus also.

We have added the UK nexus to the subsidiary. Refer to screenshot below.

The tax codes of Cyprus and UK also include the subsidiary.

We have tried to create of a vendor bill in which it was issued with the UK Nexus. Although, the UK tax codes did not appear in the bill and only the Cyprus tax codes appeared. Refer to screenshot below.

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