Unable to calculate Provincial VAT

[pradeepsundar.v]

HI

I am unable to calculate Provincial VAT for Invoices (generated from shipments with source and destination belonging to different countries).

I have mentioned my set ups for calculating provincial VAT in the attachment.

However, when the source and destination belong to the same country, VAT gets calculated.

Is there anything wrong or have i missed out any parameter in the set up?

Kindly guide me.

Thanks and Regards

Pradeep Sundar.V

[rj5316]

Re: Unable to calculate Provincial VAT

Did U Try As Adviced And Hope U Have Indicated Province Code On The Locations ... That Is Not Mandatory When Creating Locations

Ps: Sorry For Using Upper Caps....

Rgds--

[sriharish]

Re: Unable to calculate Provincial VAT

Pradeep

can you please let us know what is the error you are getting when you run the action.

regards
Sriharish

[sally]

Re: Unable to calculate Provincial VAT

Hi Pradeep,

Has this been resolved? Can you please share as I am having the same issue?

Thanks
Sally

[Junesh Kumar]

Re: Unable to calculate Provincial VAT

Hello Pardeep,

Has your issue resolved? I am also facing the same issue. Despite all the setups no taxes are calculated.

Regards,
Janesh