How to charge different taxes depending on customer's country of origin

Modified on: Thu, 23 Jan, 2020 at 5:22 AM

Operations Automation Operations Automation:7.4 Operations Automation:7.x

Resolution

Create new tax zone under Top > Billing Director > Taxation Manager > Tax Zones
Create tax rates to be applied within the tax zone created earlier under Top > Billing Director > Taxation Manager > Tax Rates
Populate the new tax zone with the tax rates created on Step 2 and assign it to a country/state or to account(s)
Consider the tax zone with id 1 (see screenshot from Step 1) to be a default one, which applies if no other tax zone can be applied. Configure it according to the desired taxation model.

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