Tax codes are not available in the vendor bills/invoice

The tax codes are listed according to the tax nexus of the vendor/customer. The different scenarios of tax codes are added below:

1. Default shipping address – Yes

Default Billing Address – Yes

then, the vendor bill will list the tax codes in the vendor address country.

2. Default shipping address – No

Default Billing Address – Yes

In this case, the transactions will list the tax code by checking the subsidiary country.

3. Default shipping address – Yes

Default Billing Address – No

In this case, the transactions will list the tax code by checking the Shipping address country.

So, According to the check and uncheck in the default billing and shipping the NS determines the tax code.