Hello!
I'm experiencing problems with assigning different VAT % depending on the business partner's country. What I'm trying here is to make the VAT % 0 when I create service order to country, located inside EU. For example, I create service order and the sold-to party is from Germany. The VAT should be 0%, but instead of this is 20% (because this is the default VAT for my country). However, if I create a service order and the sold-to party is from my country - there is no problem and the 20% are assigned automatically again. I don't know how to assign different VAT % depending on the sold-to party and its country location.
If you have any suggestions, please let me know.
Regards! 