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E-Business Tax (MOSC)

Tax Authority in E-Business Tax

May 8, 2014 2:54AM edited May 20, 2014 12:00PM in E-Business Tax (MOSC) 1 commentAnswered

We have defined the Tax Authority "Autoridad Nacional de Impuesto Publico" in E-Business Tax for Panama in Test Instance as per below Steps

1. Created Tax Authority – Navigation Task List > External Dependencies > Create Reporting and Collecting Authorities

2. Created Party Tax Profile for Tax Authority – Parties > Party Tax Profiles

Enabled the Options by Setting as Collecting Authority and Reporting Authority

Could you clarify the following

We Would like to know whether the above steps are correct in Creating Tax Authority?
Could you please let us know do we need to create Tax Authority for “Autoridad Nacional de Impuesto Publico” as a Supplier in Payables. If it is required to be created please provide us the steps to Create and link it to Tax Authority

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