on 10-15-2015 1:55 PM
Hello all,
I need to configure a specific tax code for Hungarian, but all the sets that I have alread tryedy, could not give me the expect result.
In our case, it is a non EU purchase, which means, that the partner's invoice shows the NET amount (without VAT). We are the ones, who have to return the VAT, and - if it is possible, we could refund the same VAT amount. But in our case we can not refund it,
Please, see the example below.
Vendor account: .........../ 1.000
Output tax: ........./ 200 (As it is non- deductible)
Input tax: 0 / .........
Cost: 1.200 / .......... (Containing the net amount 1.000 and 200 VAT)
Someone can help me how should I customize in FTXP ?
Thanks a lot!
Mari
Hi Mari
Please, see note 392696 and download the attached document. It's a configuration guide related wtih tax configuration.
I hope it helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.