E-Business Tax (MOSC)

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Invoice on Tax Authority for Self Assessment Taxes

edited Apr 5, 2018 5:00AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi All,

I am new to E-Business Tax. We would like to implement self-assessment taxes through E-business tax functinality.

When self asessment taxes are calculated on the invoices, I observed that tax distributions does not have any tax amount in the invoice distributions since we are not going to pay the tax amount to supplier.

But when accounting is created, a separate tax liability line for self assesment tax is getting created which is liable to the government.

Do we have the functionality to get the Invoice automatically created for tax authority for the due of these self assesment taxes, instead of creating the invoice manually to the tax authority supplier for clearing the tax dues.

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