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Getting the default zero-rated sales and purchase tax codes

Former Member
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Hi,

Does anyone know how to obtain the default zero-rated sales and purchase tax codes? ie the tax exempt sale and purchase tax codes. The OADM holds the default sales and purchase tax codes but not the default zero-rated sales and purchase tax codes. Is this set by region?

Lita

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Answers (1)

Answers (1)

Former Member
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Hi Lita,

I don't know much about the zero rated tax codes or where it is set up, but what I can suggest is if you know where the system retrieves it (say on an Invoice) that you use SQL Profiler to possibly investigate where the queries are pulled from.

Where in SBO is the zero-rated tax codes used?

Hope it helps,

Adele

Former Member
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Hi Adele,

Running SQL Profiler was the very first thing we did, but unfortunately it didn't reveal antyhing.

Zero-rated tax codes are used in invoicing for tax exempt Business Partners.

Lita

Former Member
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Hi Lita,

Look at the CINF table. There are a couple of VAT fields in there. VatOOS_O/I, VatStnd_O/I, VatExpt_O/I, VatHalf_O/I, VatZrRt_O/I.

Hope it helps,

Adele