I purchased a palette of wheels from China - and indeed, everything arrived safely.
The purchaser didn’t charge taxes, but German port authorities of course did. To book all that, I did this:
- created a tax rule “free of VAT”
- assigned this rule to the Chinese supplier
- introduced the Chinese supplier as second vendor to the wheels
When I now create a purchase containing all my wheels, it still computes standard German VAT (Vorsteuer). How can I make tryton to override the standard tax rule and apply the supplier and item specific ones?