Introduction

In the data entry application such as order and journal entries, the taxation that is applicable to the entry lines is assigned by the system. The system will determine the default tax schedule for the entry lines based on the predefined logic. In this enhancement, the predefined logic is standardized where the tax schedule defined in the debtor account will take the priority over the items.

Menu path

Where applicable

What has been changed

The default tax schedule for the various data entry applications in the system is based on the following priorities for the Italian and Spanish legislations:

1. Country
2. State
3. Account
4. Account classification
5. Item code
6. Item classification
7. City
8. County
9. Postcode

Note: The changes are applicable only when the Use tax module setting under the VAT section is enabled at General ledger settings.

Related document

• General ledger settings