How do I configure tax values for specific countries?

1. Log into your AN buyer account;
2. Go to Administration > Configuration;
3. Go to Country-based Invoice Rules
4. Select a country from the drop down menu and hit Add Country Rules;
5. Enable rule Require suppliers to choose from your list of valid tax values;
6. Click Yes > Configure;
7. Click Create and create a tax category for this country;
8. Click OK;
9. Save.

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