how to report Exempt taxes in Tax Box Allocation Reporting for Germany
in Tax & Global
Summary:
Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting.
As per setups, the Tax Box Type has to be setup as either "Recoverable" or "Nonrecoverable" or "Box Total Amount". But an EXEMPT Tax exempt amount is not recoverable or nonrecoverable. Also, EXEMPT is not taxable.
Can anyone guide how to setup EXEMPT for Tax Box reporting
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