Billing Address Outside the Country, How to Handle VAT on the Invoice?

This guide answers the question: "How can domestic VAT processing be set for a foreign customer who is a VAT-liable company in Finland."

If the customer's billing address is outside the country, but the company is still VAT-liable in Finland, domestic VAT processing can be enforced on the sales invoice as follows:

1. Open the customer card and from there the "Edit Additional Information" tab and set the tax processing to "Domestic VAT processing". This is advisable if sales are continuous with these VAT criteria.
2. 
3. Alternatively, if sales are occasional with these VAT criteria, set the tax processing directly on the invoice.
4. 

Keywords: domestic VAT processing, customer card, sales invoice, tax processing, VAT liability, foreign customer

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