E-Business Tax (MOSC)

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Cannot Enable Tax - Determine Tax Registration Issue

edited Sep 22, 2013 10:25AM in E-Business Tax (MOSC) 3 commentsAnswered ✓
Hi,

I am implementing Ebtax for a Legal Entity/Operating Unit that belongs to the country United Kingdom.

I have defined a Tax Regime GB VAT and underneath all the Tax Rates that apply to the United Kingdom Tax Authority.

I have one single supplier that is from Ireland and I need to define 2 Tax Rates that come in the supplier invoice - Ireland Standard Rate and Ireland Reduced Rate.

I have created another Tax Regime called IE VAT and underneath a Tax and 2 Tax Rates.

The problem that I have is that I have defined a Tax 'IE VAT' but I cannot enable the checkbox 'Make Available for Transactions' becuase it says 'Define either a default tax registration or a tax rule for the rule type: Determine Tax Registration'

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