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
From Settings > Billing > Compliance , go to the section Configure the default values
Click Add New Rule
Name the rule and select Sales
From the Country dropdown, select Spain
Set the values as in this image:
Click on Save
2. Intra-Community Sales
From Settings > Billing > Compliance , go to the Configure default values
section
Click Add New Rule
Name the rule and select Sales
From the Country dropdown, select Intra-Community Billing Countries
Set the values as in this image:
Click on Save
3. Sales outside the EU (exports)
From Settings > Billing > Compliance , go to the section Configure the default values
Click Add New Rule
Name the rule and select Sales
From the Country dropdown, select Countries not included in intra-community billing
Set the values as in this image:
Click on Save
4. Sales to the Canary Islands
From Settings > Billing > Compliance , go to the Configure default values
section
Click Add New Rule
Name the rule and select Sales
From the Country dropdown, select Spain - Canary Islands
Set the values as in this image: