Don't use provider's local tax

Using my Dolibarr
1

Hi, I’m from Spain and I have created a thirdparty for AMAZON SERVICES EUROPE, SARL.

The invoice amazon gives has the following address “38 Avenue John F Kennedy, L-1855, L-1855 LUXEMBOURG, Luxemburgo - Luxembourg” and uses de idprof1 LU19647148

Since Amazon sells a lot on Spain it has to declare the IVA on Spain too (Which is 21%). But when I add lines to an invoice for Amazon the TVA dropdown select only shows 17%, 14%, 8% and 3%, which are the rates for Luxembourg.

How am I supposed to handle this? Can I leave the address as Luxembourg but mark somewhere that it has to pay TVA rates from the client (us) country?

Thank you.

2

hi dpareja; you could add your tax rate on “Dictionary setup - VAT Rates or Sales Tax Rates”
add the rate you need but for your country, in my dolibar company’s country is Mexico, so I added a new rate for mexico with 21% for spain TVA

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3

in this way you will be able to choose ES_TVA from tax dropdown select in your documents (proposal,invoinces, etc)