Hi All, we have a vendor with a primary subsidiary in the UK (GB Nexus setup for the subsidiary), and, also, we have Irish subsidiary added to the same vendor (Irish Nexus setup). When adding a vendor bill to this Vendor record and choosing Irish subsidiary, I would expect to be able to have Irish Tax-rates to choose from, however, only GB rates are available. I tried to add Tax Code on the vendor record - it didn't work, I also tried to change default shipping to Ireland, it also didn't help. It looks like that Taxes rates are driven by the Primary Subsidiary which was set up on the Vendor record initially. Does anyone know if there is a way to populate different tax rates from the Primary subsidiary when recording vendor bills? Thank you!

In the Irish Subsidiary record, did you add Ireland in the Nexus subtab?

Yes, I have two Nexus's added over there - for UK and for Ireland

Have you tried assigning a default tax code to the Irish Subsidiary? Subsidiaries subtab of the Vendor record

Yes, I already tried it before, but had another go just now and it didn't work - all the taxes that shown on the list when creating bill are for GB

The Irish tax code are available for the vendor bill with Irish primary sub ? If yes , Maybe go to the Irish tax code and add the GB subsidiary

Hi Mb! I checked the tax code and it has got all the subsidiaries including children, so it looks like it's covering the GB subsidiary already..