Billing Address or Shipping Address for VAT Calculation

paul_navision

Hi,
Billing Address or Shipping Address whcih is taken into consideration for VAT or CST Calculation?

ssingla

On the Sales & Receivable Setup the field "Tax DependencyType" will define whether billing or shipping address to be used for Sales Tax /VAT Calculation.

paul_navision

If one customer need to charge the Sales Tax or VAT on billing address and other customer on Shipping, how is this possible?

ssingla

Sales Tax rules are made by the tax authority and they are followed uniformally. Customer specific rules does not exist so please don't try to use them.
Well if the customer is bend upon breaking this rule then use a special state code for such customer and define the setup seprately in the Sales Tax setup. I hope you are using Indian Sales Tax functionality and not the VAT setup which exist in the Navision.