Tax setup for sales invoices raised in France
Can anyone please let me know the steps for tax setup for sales invoices being raised in France?
Also, i read a note in receivables document, stating that ' For countries such as France, Italy and Russia, Oracle Receivables supports deferral of output Tax Liability until payment has been collected'.
Is there a setup related to this Deferral tax? If yes, can you please provide the steps.
Thanks
Srikanth