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IS-U Tax exemption

Former Member
0 Kudos
290

Hello,

We have configured VAT and the calculations are working fine.

However we are not able to achieve the exemptions.

The tax exemption details are updated at the Contract Account level.

Even if the CA is exempted, the taxes are still calculated.

I beleive that during invoicing, the tax should be exempted, if the CA is exempted.

Any missing config?

Thanks in advance.

1 REPLY 1

ivor_martin
Active Contributor
0 Kudos
114

Hi,

Tax Exemptions at Contract Account level are only valid for Argentina  and Italy.

Please view the following Discussion on SCN:

Regards,

Ivor