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Do I need to create different VAT accounts for eve...
# general
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Arūnas Žindžius
10/14/2021, 10:45 AM
Do I need to create different VAT accounts for every subsidiary or every country? Because by example I have 2 subsidiaries in France
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Jon Kears
10/14/2021, 11:36 AM
usually it's one per country
Jon Kears
10/14/2021, 11:37 AM
you 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 AM
or any subsidiary that has the "France" nexus
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Arūnas Žindžius
10/15/2021, 7:36 AM
thanks, I understood.
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Rebecca
10/20/2021, 2:52 PM
without 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.
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