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Custom Tax Code Denmark

edited Jun 9, 2025 9:59PM in Ask A Guru 2 comments

Hi,

I'm trying to create a custom tax code, which is a copy of S-DK but with a lower percentage. We would like the VAT amount of this tax code to be reported in the same field as S-DK. Is this not possible? Only works if the percentage is 25%. But we have a case of 12% on purchase transactions. How could we handle this?

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