Payables and Cash Management - EBS (MOSC)

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How can i setup supplier as TAX EXEMP?

edited Apr 6, 2016 5:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello;

How can i setup a Supplierr as no taxable (EXEMPT)?

We import invoices from AGIS, and in my company all AGIS invoices should not be taxable, how can i did that?

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