Tax Rate Areas
Use the Tax Rate/Areas program (P4008) to create a tax rate area for those vouchers with deferred VAT. For example:
Tax Rate Area: ITALYVAT
GL Offset: SOSP
Tax Rate: 20
Use the Tax Rate/Areas program (P4008) to create a tax rate area for those vouchers with deferred VAT. For example:
Tax Rate Area: ITALYVAT
GL Offset: SOSP
Tax Rate: 20