extra fields to TAX entity

[partomas]

It would be very useful if you could add few extra fields to TAX entity. We need to classify the same 0% VAT depending on the buyer as example:

Latvian VAT regulations apply the same 0% VAT rate for both intra-EU supplies and exports to non-EU countries. However, there are distinctions in the conditions and documentation required for each scenario. Here is a detailed table that includes these distinctions:

0%	1	Intra-community supplies (sales to EU buyers)	Buyer must have a valid VAT number in another EU member state and the goods must be transported out of Latvia.
0%	2	Exports to non-EU countries	Goods must be transported out of the EU and appropriate export documentation must be provided.

This table highlights that while the same 0% VAT rate and code apply to both intra-EU and non-EU transactions, the conditions and documentation required to apply the 0% rate vary.

So we need an extra fields to classify internally VAT rates. There an example of needed fields like "rate_code" and "rate_Id" to have an clasificator of tax rates.

[yuri]

You can add custom fields to the Tax entity.

If we add fields in an offhand way, we may eventually end up with a mess. Note that more than the half of Sales Pack users is not in EU. The tax rules logic should be well designed and thought out before implementing. I believe in the future we will tackle this problem.