Process of invoicing a third party not responsible for tax

Hello, how can I do so that a third party that is not responsible for tax, when I buy from the invoice, does not bring me the tax without the need to remove said tax from the accounting category or the invoice itself?
I thought that in the configuration of third parties, assigning in their fiscal regime that they are not responsible for taxes would work for me, but it was not possible.

So you want to remove the tax for specific party because he does not apply?
If yes, then you must define a tax rule that does so and assign this tax rule to the party.

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