E-Business Tax (MOSC)

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E-Business Tax - Self Assessment Taxes not getting calculated

edited May 10, 2013 9:11PM in E-Business Tax (MOSC) 10 commentsAnswered

Hi All,

Can you please help me on the self assessment tax issue.

I have done below setups in our environment and checking the self assessment taxes, but they are not getting calculated.

Requirement: Taxes on the AP invoices need to be self assessed for the suppliers outside of UK.

1. Created a new supplier and supplier with country as India.

2. Enabled the check box 'Set for Self Assessment/Reverse charge' both at the supplier and supplier site level. The same setup has been done for the legal entity and legal establishment also.

3. Also for the supplier and supplier site tax profiles, assigned the regime, tax and set the Tax Registration as "Not Registered".

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