Use this activity to enter address specific tax ID types and tax ID numbers that can be used for tax reporting and as references in documents. If the tax ID number is issued by an EU country, you can validate the tax ID number.page
Open the Address/Document Tax Information in Supplier page to enter Document Tax Information.
This activity requires that you have entered a supplier with at least one address. To enter or select a tax ID type it must exist for the country in the address.
The tax ID number will be printed in documents and be fetched to the tax ledger when the address ID is used as the supplier invoice address. If the tax number is a valid EU tax number, the Validated Date field will be filled with the current date else it will be cleared.