Setting up VAT in Axelor

Could somebody advise how to correctly setup VAT for an EU company in Axelor?

that suck isn’t it ?

My solution. Not a miracle. I’m in France, manage for your country

Define taxes here

Accounting > Configuration > Finance > Taxes

French stuff (20% VAT), french account for 445200 and 445664 (

Define a fiscal position

Accounting > Configuration > Finance > Fiscal position

Define to your partner this fiscal position

Your partner had to be on INTRA UE, as fiscal position

Define your accounting for your product/service

Here my case. I buy from INTRA-UE and selling in France so no INTRA-UE for me)

Good luck