E-Business Tax (MOSC)

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How to use separate tax classification code for Credit Notes

edited Feb 9, 2013 8:18PM in E-Business Tax (MOSC) 3 commentsAnswered
Hi,

I wonder if anyone have a suggestion on how to use different default Tax Classification Codes for a supplier site when importing Credit Notes?

I would like to have different Tax Code defalted from supplier site when entering Credit Notes and another Tax Code defaulted when entering Standard Invoice.

Is it possible?

Regards
Bosse Kassmo

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