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  1. Create one or more Sales Entities with address and basic information within the same Organization.
  2. Configure a VAT mapping at the Sales Entity level. The mapping defines the VAT rate imposed on taxable items sold through the Sales Entity, regardless of the configured VAT rate at the item level.
  3. Link a Sales Channel with a Sales Entity. So that products on the Sales Channel can be sold with the mapped VATs based on the Sales Entity's country linked to that Sales Channel. (One Sales Channel can only be linked with one Sales Entity; but one Sales Entity can be linked with one or several Sales Channels).
  4. Link an invoice range with a Sales Entity. Invoices generated for a given Sales Entity have sequential numbers and different Sales Entity has different invoice ranges.

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