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TicketBai's automation rules on a case-by-case basis
TicketBai's automation rules on a case-by-case basis

Customize TicketBai values according to your business model.

Camilla avatar
Written by Camilla
Updated over a week ago

In order for the fields of your sales invoices to be completed automatically with the TicketBai values, you have the possibility to configure a series of rules . Depending on your business model , you can follow the configuration suggestions below:

✏️ Keep in mind that the type of operation and the cause of each tax will depend on the activity of the different companies and that the proposed configurations are only examples.

1. Sales in Spanish territory

  1. From Settings > Billing > Compliance , go to the section Configure the default values

  2. Click Add New Rule

  3. Name the rule and select Sales

  4. From the Country dropdown, select Spain

  5. Set the values as in this image:

  6. Click on Save


2. Intra-Community Sales

  1. From Settings > Billing > Compliance , go to the Configure default values

    section

  2. Click Add New Rule

  3. Name the rule and select Sales

  4. From the Country dropdown, select Intra-Community Billing Countries

  5. Set the values as in this image:

  6. Click on Save


3. Sales outside the EU (exports)

  1. From Settings > Billing > Compliance , go to the section Configure the default values

  2. Click Add New Rule

  3. Name the rule and select Sales

  4. From the Country dropdown, select Countries not included in intra-community billing

  5. Set the values as in this image:

  6. Click on Save


4. Sales to the Canary Islands

  1. From Settings > Billing > Compliance , go to the Configure default values

    section

  2. Click Add New Rule

  3. Name the rule and select Sales

  4. From the Country dropdown, select Spain - Canary Islands

  5. Set the values as in this image:

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