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  • Create Quickbooks invoice with different tax (VAT) that can be attributed to one product

Hi, 

I have gone through the different articles already mentioned about this topic, but unfortunately, it does not seem to work properly 

Here is the scenario: 

We have different type of VAT to set, depending on the shipment, for example:

TRANSPORT (from country to same country) = VAT / TRANSPORT (from country to different country) = NO VAT

One invoice can have: 

  • TRANSPORT = VAT

An other invoice can have: 

  • TRANSPORT = NO VAT

 

I have also change the VAT formater to get the Tax rate ID (as mentioned on the other post)

 

and on QB, the result is totally wrong

 

Can anyone help me how to proceed? 

Thank you

Hi @Quuoteme 

We would need to see more screenshots with how your Zap steps are outlined and configured to have context.

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