VAT Settlement

n_c_balajin_c_balaji Member Posts: 34
Hi,

I have created a VAT statement for one of my customer. The problem is that my client is only eligible for X% of Input tax, Set off Y% of Output Tax. How can I set up a VAT formula to enable this.

I tried the Row totalling in the VAT Statement but it does not work.

Has anyone tried this before..........

Regards,

Balaji

Comments

  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from Navision Exams & Certification forum to Navision forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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