# Don't use provider's local tax

**URL:** <https://www.dolibarr.org/forum/t/dont-use-providers-local-tax/22993>\
**Category:** Using my Dolibarr\
**Tags:** Help\
**Created:** [November 3, 2022, 2:17pm UTC](https://www.dolibarr.org/forum/t/dont-use-providers-local-tax/22993 "2022-11-03T14:17:28Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![dpareja](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/d/ce73a5/32.png) [@dpareja](https://www.dolibarr.org/forum/u/dpareja)\
**Post date:** [November 3, 2022, 2:17pm UTC](https://www.dolibarr.org/forum/t/dont-use-providers-local-tax/22993/1 "2022-11-03T14:17:28Z")

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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.

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**Author:** ![ASCI\_Jose](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/asci_jose/32/7010_2.png) [@ASCI\_Jose](https://www.dolibarr.org/forum/u/ASCI_Jose)\
**Post date:** [February 28, 2024, 8:49pm UTC](https://www.dolibarr.org/forum/t/dont-use-providers-local-tax/22993/2 "2024-02-28T20:49:39Z")

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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

 ![image](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/c/c082e8471f001b09c411808279cc595b38ad5aee.png)

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**Author:** ![ASCI\_Jose](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/asci_jose/32/7010_2.png) [@ASCI\_Jose](https://www.dolibarr.org/forum/u/ASCI_Jose)\
**Post date:** [February 28, 2024, 8:51pm UTC](https://www.dolibarr.org/forum/t/dont-use-providers-local-tax/22993/3 "2024-02-28T20:51:14Z")

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