Usually you should need two taxes at 0 for services: one for inside EU and another one for outside EU. This is because you will probably need to report the base amount of each case.
For goods it is more complicated because depending on your yearly amount of export per country, you may need to apply the VAT of that country and report it to that country. If you are below you need to apply the VAT of your country. But those taxes must be balanced with a negative version such that the total is 0. But you must take advise from your accountant.
Dear @ced,
I got pretty far configuring my German accounting, but there is one more question.
I have the different âTax Groupsâ per goods/services. When I sell to a customer in one invoice one piece of goods with 19%vat and one piece of service with 19% in Germany I end up with two different taxes in the âtax summaryâ on the invoice report.
The expected behavior from known invoicing software would be to have one tax of 19% on the invoice report, because the customer doesnât know âTryton configurationâ.
Question: Is it expected in Tryton to have two taxes with the same percentage on the invoice?
I donÂŽt know how this is in France or Belgium.