Multiple VAT on Single PO

Nehaa

Hi,
Can anyone help me on the set up required for calculating MULTIPLE VAT on a single Purchase Order, as in, if the PO has 2 different items with Different VAT rates applicable.

I am using 5 SP 1 and Sales tax setup.

Thanks.

Deep

If you have no idea about how to setup tax in NAV, then better to refer the Sales Tax manual.
You can also open the cronus DB and see how the setup is done there.

muksha

Can you give an example of multiple VAT? WHAT IS THE SCENERIO?

nunomaia

For each line in purchase order you can define a different VAT product group, so you will able to get different VAT.

pashya1972

Hi
U can define as many tax rates as u want in line level. It is the combination of tax area code and the tax group code.
Tax group codes are attached to the item and based on diff.tax group codes u can calculate vat at different rates.
e.g. Vat 12.5% group, Vat 8% group. Diff.Vat rates r applicable based on the item category as per Law.

Regards,

Prashant