Do I need to create different VAT accounts for eve...
# generala
Arūnas Žindžius
10/14/2021, 10:45 AMDo I need to create different VAT accounts for every subsidiary or every country? Because by example I have 2 subsidiaries in France
j
Jon Kears
10/14/2021, 11:36 AMusually it's one per country
Jon Kears
10/14/2021, 11:37 AMyou have the VAT on sales, VAT on purchases, and VAT liability (so three accounts) and that works for all French subsidiaries
Jon Kears
10/14/2021, 11:37 AMor any subsidiary that has the "France" nexus
a
Arūnas Žindžius
10/15/2021, 7:36 AMthanks, I understood.
r
Rebecca
10/20/2021, 2:52 PMwithout creating the RMA from the sales order or invoice and with no quantity on hand, you are going to have use the override and set the rate.
10 Views