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Tax rate changes e.g. Standard rate change (EU)
I got confused by the current system behaviour.
What i recall is that if e.g. a S-xx standard rate changes from e.g. 5% to 6% at jan 1 xxxx you can set the valid until date of the S-xx tax record and save it.
Then create a new record with the same name S-xx but with an effective date Jan 1 xxxx.
I recall i did exactly this (creating a tax code record with a duplicate name) not that long ago.
On transactions, the user or the tax logic selects the S-xx code based on the effective from and valid until dates and sources the appropriate tax rate. That still works as expected.
Many thanks in advance for your ideas and support!
Thom
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