E-Business Tax (MOSC)

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ASSIGNING DIFFERENT VAT CODES TO DIFFERENT SUPPLIER TYPES in R12

edited Mar 28, 2013 2:48AM in E-Business Tax (MOSC) 2 commentsAnswered
Hello All, we currently have all our Vendors defaulting to the standard rate of Vat. Some of our payments are allways paid at a zero rate requiring user alteration. Is it possible to set different Suppliers at different Vat code defaults and if so How can this be done.

Thanks Chris

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