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SAP Business One

Sana Commerce 9.1
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Tax Information



In the Business Partner Master Data under Accounting > Tax you can specify tax information for the customers.


Tax

By selecting Tax Status you can define whether to show prices including or excluding tax.

Select a tax status for a customer:

  • Liable - The customer's transactions include tax calculations.
  • Exempt - The customer's transactions do not include tax calculations.

See also:
Business Partner Master Data: Accounting Tab, Tax

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User GuideSAP Business One

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Updated: January 2017