How to Setup an Intra-EU Tax Rule
Last updated on JUNE 16, 2017
Applies to:Oracle E-Business Tax - Version 12.0.3 and later
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Trying to setup the following tax status rule for VAT.
When it is in the European Union the rate should be the 0% rate. It doesn't seem to be working.
When input a transaction to the UK (home country), it works great, uses the 17.5 rate.
When input a transaction into Sweden, it brings no tax information over at all.
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