Tax Code Hungarian Non EU country
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!