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How to setup a Tax code applied at supplier Site level. ?

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Summary:

How to setup a Tax code applied at supplier Site level. ?

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Hello

I raised a similar question last week and although I applied the following action plan, now by the time the user capture the AP invoice the tax Code "GB VAT ZERO" is assigned from the supplier site successfully. However when the invoice is either validated or calculate tax , then the tax code is replace by the default TAX "GB VAT STANDARD RATE" , therefore I was wondering if you can let me know how to setup the TAX on the Default Rules.

Thanks

Action Plan

You can consider to define the Tax classification code from Supplier /Supplier site .

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