When invoicing from a French sub to a Swiss address customer, my system is pulling Swizss VAT code, whereas French is desired. What could be the issue? For reference, there is another swiss sub for which swiss vat codes were setup, but those aren’t the ones that should show as options for this invoice

your tax code is based on ship-to address thus, it is working properly

So as per EU rules, for services to another EU country, it must charge own location VAT

😞 are you using SuiteTax? legacy?

Legacy

and a bundle? or no? Bundle might help but legacy generally uses ship-to addresses for identifying VAT codes.

I dont know of any, looking for ideas here. But the restriction is that the tax field list is filtered down to swiss codes, so any bundle or workflow can’t work to select it anyway. Bundle must operate completely separately

my thought on bundles was that there is a bundle that properly calculates your VAT code. Short of that - I would explore creating some codes manually and using them vs legacy tax generated/proposed. It would work if you do not have many transactions like that.

Ok, yea. seems to be the only option without added bundles/ suitetax. Thanks for your input

One of the few times I can add to Karina...Switzerland is not EU so you are not going to get a default EU lookup if you have the International Tax Reports Bundle. If you as the seller have a nexus in Switzerland and expect to charge VAT you should have the Swiss Nexus added to your sub so that it can source those codes. Otherwise your options are limited to what you have setup for your Frenchg Nexus under Tax Setup.