Hi experts,I am trying to setup tax for Indonesia.How can i work this requirement in as per the below image?
Requirement1)Inventory value = Tax Basis2) Both Customs duty and Taxes are not paid to supplier PO instead to 3rd party/customs so Accounts payables value under vendor should be only PO value
I was thinking of making a tax on the customs duty was easy however when I entered tried making Dr. Item and Cr. Customs Duty Accrual the system gave an error saying "Sales tax code is not allowed with debit type = item"
what is the best way to achieve this?Regards,Ash
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