Self Assessed Tax for non registered dealers
Hi
How to setup self assessed tax for the below scenario
single rate of 10% for all purchase
in case of non registered supplier we have to self assess tax and pay.
We have setup as per note ID 948414.1 but the issue we face is all transactions are marked as self assessed automatically,
Our requirement is to
~ automatically self assess if purchased from non registered seller (mainly imports)
~ for purchase form registered seller it will be part of the supplier liability
The taxes are recoverable (both self assessed and tax paid to registered sellers)
regards,
How to setup self assessed tax for the below scenario
single rate of 10% for all purchase
in case of non registered supplier we have to self assess tax and pay.
We have setup as per note ID 948414.1 but the issue we face is all transactions are marked as self assessed automatically,
Our requirement is to
~ automatically self assess if purchased from non registered seller (mainly imports)
~ for purchase form registered seller it will be part of the supplier liability
The taxes are recoverable (both self assessed and tax paid to registered sellers)
regards,
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