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Best way to handle more VAT Zones per customer.

I see that api can handle that many of the same emails are entered as an debitor.

Is the only way to create a new debitor for each VatZone? (so if the same guy orders to outside of EU, He will become 2 debitors in the system?).

created Feb 3, 2014 by stoffer
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Q 2 A 0 C 0

1 Answer

This is something economic is very poor with.
I handle that by changing vat account on products group before invoicing.

so i have products group 1
each time invoice is to be issued, i set vat code for this group
eg - 0% for export, 0% for intracommunity delivery, standard for domestic
answered Mar 5, 2014 by mercaderia.pl
Visma e-conomic A/S