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