Finance User Manual ENG -> 2. Finance Configurations -> 2.10 VAT and Taxes -> LUFI-21005 How to link a partner to VAT/ Withholding Tax Configuration
LUFI-21005 How to link a partner to VAT/ Withholding Tax Configuration
It is possible for the tax attached to a supplier invoice to have another third party (the correct one for which it’s going to be paid).
For that you need to add the required third party (partner) in the tax object.
- The Tax partner (mostly a governmental office) should be created first from Partners directly or from Accounting => Suppliers=>Suppliers=> {New}
2. To link the partner to the tax object, go to Accounting=> Configuration => Financial Accounting=> Taxes=> then in the tax object you want to use, add the third party related to this specific tax in the partner field.
3. The tax attached to the supplier invoice will have the partner chosen in the configuration of this tax. When doing the payment of this tax, it will be imported as usual through pending payment and the name of the partner will be the one linked to the tax not the partner of the supplier invoice.
Note: If no third party is added to the tax configuration, tax lines will take the supplier invoice third party.
| If you need to check the last modification done in any tax object, you can click on {Track Changes} in the right-side menu. |
