Setting Up Suppliers for Tax Processing

To set up suppliers for tax processing, use the Supplier Tax Applicability component (VNDR_LOC_EXS).

This section discusses how to define tax details for suppliers.

Note:

Setting up suppliers for tax processing is applicable to customs duty.

Page Used to Set Up Suppliers for Tax Processing

Page Name	Definition Name	Usage
Supplier Location Tax Applicability Page	VNDR_LOC_EXS	Define customs duty applicability details for suppliers.

Supplier Location Tax Applicability Page

Use the Supplier Location Tax Applicability page (VNDR_LOC_EXS) to define customs duty applicability details for suppliers.

Navigation:

Set Up Financials/Supply Chain, and then Common Definitions, and then India GST, and then Supplier Tax Applicability, and then Supplier Location Tax Applicability

This example illustrates the fields and controls on the Supplier Location Tax Applicability page. You can find definitions for the fields and controls later on this page.

Custom Duty Details

Field or Control	Description
Custom Duty Applicable	Select if customs duty is applicable for the supplier.
Custom Tax Category	Select a customs tax category for the supplier. Values are defined on the Tax Category page.