Configuring EI PEPPOL Tax Category
Each tax code must be linked to an EI PEPPOL Tax Category.
To create a tax exemption handling:
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Create a new EI PEPPOL Tax Category.
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Enter category name and category code. Select category code according to the tax use case supported by the Tax Code.
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Enter exemption reason where applicable.
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Link the category to the relevant tax code.
Related topics:
- Prerequisites and Required SuiteApps
- Implementation and Ecosystem Configuration
- Configuring E-document templates for France
- France E-Invoicing Document Life Cycle
- Creating and sending Outbound Transactions for France
- Processing Inbound Transactions
- Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
- France EI Extension Plug-in
- Sourcing Logic for France E-invoicing Specific Fields
- France E-Reporting