E-Business Tax (MOSC)

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VAT setup for Pakistan

I need to set up VAT to IC (intercompany) invoices issued by Pakistan . VAT should be charged only on transactions with markup. VAT is not chargeable on actual reimbursement of costs.

Markup transactions will have the Line description as '%MARKUP%'

Currently all IC invoices from Pakistan are tax exempt and have 0 Tax rate.


Please let me know how We can set up VAT for specific transactions

 

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