Manage Tax, Outgoing Supplier Invoice Line

Explanation

Use this activity to handle taxes in connection to outgoing supplier invoice lines. You can enter tax information directly on the outgoing supplier invoice line or work with multiple taxes in the tax lines dialog. If you enter a tax calculation structure on the invoice line, you can work with multiple taxes with different tax base amounts. Tax lines can only be entered/modified as long as the invoice is in status Preliminary. Regardless status, it is not possible to remove or enter new tax lines if tax calculation structure is entered on the invoice line. Default tax information can be retrieved by using the Set Default option. The calculated gross, net and tax amount are displayed in the fields at the bottom of the dialog.

If the Transaction Level option is enabled in the Company/Tax Control/General tab under  Customer Tax Code Validations, it is mandatory to enter a tax code on the invoice line.

Note: If a Tax Calculation Structure is entered on the invoice line, is it only possible to change tax codes on existing tax lines. It is not possible to remove tax lines, or enter new tax lines.

Prerequisites

System Effects