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AutoCount Accounting 2.1.12 Tax Updates: Difference between revisions
AutoCount Accounting 2.1.12 Tax Updates (view source)
Revision as of 09:57, 7 February 2024
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* In some cases document cannot be saved, if Tax Entity is not pre-defined in debtor/creditor.
* Each debtor/creditor can be assigned with one Tax Entity.
* Each debtor/creditor is allowed to have more than one Tax Entity under '''Branches'''.▼
: ''So the keys for a Tax Entity are TIN and TaxBranchID.▼
* Tax Entity can be assigned to branches of debtor and creditor.
* Each of the Branches of a debtor/creditor can have its own Tax Entity respectively.
* While the '''TIN''' of the '''Tax Entity''' is allowed to be the '''same''', '''TaxBranchID''' must be '''different'''.
{{Note|When a debtor has more than one TIN or Branch Code, suggest adding branch to the debtor. And assign each branch with its own Tax Entity.
Assign the value of debtor and the branch in the document. Avoid assign value to the Tax Entity in the document of AR/AP, sales and purchases.
}}
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|align="center"|10
|align="center"|Yes
|If not applicable, assign zeroes as head office
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* Withholding Tax requires Tax Entity.
: Document that has Withholding Tax cannot be saved without Tax Entity specified.
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