I am using Odoo 11.

I have several suppliers from outside the EU from whom I more or less often order goods. But my POs always list my local taxes which confuses my suppliers because they expect in the summary of the payable amount the net value.

The vendor setup is set to "Lieferant Ausland" (however that is translated to English: "Supplier Abroad"?) in the "Fiscal Position" for the "Invoicing".

But as this works with companies within the EU as long as the VAT -Id. is added to the company information and valid, it doesn't look like to work with companies from abroad, or I have something overseen in the setup of my system. Unfortunately I have no idea what I may have missed when setting this up.

I hope somebody can point to the correct solution.

*UPDATE*

BTW, my first order to my Japanese supplier was issued correctly, but when I now setup a new PO it comes up including the local German import VAT.

Thanks in advance