Adding/editing a tax transaction

This interface allows you to create/edit a tax transaction.

You must fill in:

  • Code
  • Name
  • Accounting name

From the sections on the right, select taxes included and excluded from the transaction.

You can select Sales and Orders. Then you must fill in the Basis column (sales/orders) and the Tax column (sales/orders).

You can choose whether the tax transaction is the default and whether it is an accounting transaction.

If you choose to include VIES on your return, you must complete a Base column and a Tax column.

In case you decide to require a protocol, you must select the Tax system for charging.

You can choose a specific company to use the tax deal.

To save your changes, you need to click the Confirm button.
Редакция