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E-Business Tax (MOSC)

Non VAT Suppliers are being Taxed

Sep 26, 2018 5:24AM edited Oct 26, 2018 5:01AM in E-Business Tax (MOSC) 2 commentsAnswered

Hi,

When creating an AP invoice for a supplier that has NOT got a VAT Number, the system still produces a tax line.

How can I configure the system so that, if a supplier does not have a VAT Number, no tax is calculated?

Kind Regards,

Rad

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