- There are two methods for disabling tax calculations where the place of supply is outside of the Regime Country.
- Method 1: Set the place of supply in the tax rules form (Say to
Ship-To) and create tax rates associated with Jurisdictions for in-country
locations only. The system will only find tax rates when a jurisdiction
match is found and the tax will not be applied for exports.
- Method 2: Create non-jurisdiction rates (set the jurisdiction to null on the tax rate) and then define a Tax Applicability Rule that references the appropriate address as shown in the screenshots below. (example below assumes a place of supply is Ship-To and there is no tax is levied on exports)
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Can you please share queries related to internal banks
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