Guideline
If you enter an invoice for a customer from another EU country, the correct tax code is set automatically upon saving the transaction. This applies to items that are marked either as Goods or Services in the Item VAT Type of Nature field.
After you select a customer and an item, the tax code in the respective column defaults to the one on the Customer record – EC-DUMMY-DK. This is a placeholder while the transaction is being entered.
When you save the transaction, the tax codes defined on the Localization Settings page appear in the Tax Code field. In the example below, the selected item is set to Services as VAT type of nature, which is linked to ESSE-DK tax code.
