User GuideSAP Business One

SAP Business One

Tax Information

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


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

User GuideSAP Business One