Updating Tax Codes for Import and Export Tax Transaction Types
To update tax codes for tax transaction types:
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Go to Setup > Tax > Nexus.
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Click Edit next to the Spain nexus record.
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On the nexus record, click the Default Tax Codes/Groups subtab.
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In the Import and Export rows, update the tax code values for goods and services to the following values:
For Import:
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Goods: ES_NL
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Services: ES_SR_RC
For Export:
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Goods: ES_ZR
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Services: ES_NL
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Click Save.
Note:
Based on your business needs, the tax code requirements for your goods and services might change. In this case, you can also manually update them in individual transaction records.