In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, when the shipment contains non taxed products and the freight is an invoicing element which is subject to tax, we can’t use the product tax rule, so we rather need to select the Fixed rate, but as designed in the system, it only allows one level of tax.
We would like the system to be improved in order to allow more than one level of tax on invoicing element when option fixed rate is selected.
by: samira M. | over a year ago | Distribution
Comments
Agreed. As another approach, consider putting a 'Product tax code' field onto the invoice element and process this through the tax determination matrix so the taxes actually charged for an invoice element would depend upon the BP that you're doing business with.