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Former Member
Jan 27, 2010 at 10:06 AM

To make tax calculation is driven by sold to and not ship to

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Hi All,

Can any one suggest how to do the below for service related orders/invoices:

The services are provided from a UK company to another UK company and UK VAT should be applied. In these two invoices the ship to is in Spain and the sold to is in UK and that is where the tax should be calculated not on the ship to. So there should be a local UK tax rate applied.