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tax rate/area

  1. Rauf

    E8.1 Revise tax rate/area

    Couple of years ago, when VAT introduced in our area we set up tax rate/area as follows, Area, Rate X1VAT, 10% X2VAT, 10% X30VAT, 10% X45VAT, 10% Likewise, we have about 20 VAT areas setup. In the code, 1,2,30 and 45 are company codes in Company master. When we setup this, we were not having...
  2. DMHERSH

    VAT on self invoice

    I am building a VAT solution for what is known as a self invoice Basically my supplier is to be paid 1000 I am to create an invoice to myself which will be considered both AP and AR. The solution I have created using 3 transactions and special tax rate/areas is as follows; 1. Supplier...
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