Configure VAT compliance validation
You can configure VAT Compliance validation by following these steps:
- Open Settings > Invoice Processing > Capture Profiles > Company Code.
- Edit the settings as needed and then Save your changes.
- Open the Settings > Invoice Processing > Global Settings > Country Settings.
- Edit the settings as needed and then Save your changes.
- Optionally, to limit the VAT requirement to only check the VAT registration number of the vendor, open the Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings tabs.
-
Ensure that
Activate VAT Compliance Check is selected.
Several additional VAT fields are displayed.
-
Select
Vendor VAT Check Only.
An additional field is displayed.
-
In the
Vendor VAT Check Company Code Exception field, enter a comma-separated list
of company codes.
These are the only company codes that have their vendor VAT checked.
-
Click
Save.
The Tax Configuration changes are saved.