E-Business Tax (MOSC)

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How we can setup the Offset tax Rule for the European countries example Supplier is United Kingdom a

edited Oct 5, 2015 10:00AM in E-Business Tax (MOSC) 2 commentsAnswered

Hi ,

I am attaching the document for the offset tax I did, but I am not convinced with my setup.

1.  Created Original Tax : from Regime to Rate

2. Created Offset tax : from Regime to rate ( No jurisdiction)

3. In original tax I have created 2 tax rate for UK

a. one original rate in which I have attach the offset tax rate

b. second original tax rate, In which I have not attached offset tax.

Because against all UK invoices I cannot default the offset tax.so I created 2 original Invoices.

4. After that I created a EU zones.

5. Now I got stuck on how to create Determining factor set and Conditions?

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