Small and medium business | Business Central, N...

Vendors with No VAT

(1) Share

Report

Posted on by Tris15

Hi Everyone

For Vendors that are VAT Exempt - what would be the best way to handle Purchase documents where items which have VAT Product Posting group standard - (15% Calculation in VAT inlcusive transactions) are selected - however the Vendor should be VAT Exempt, and PO should have no VAT Calculated

Currently I just set use this set up:

Kind Regards,

All responses (3)

Answers (0)

Suggested answer

Jun Wang 7,447 Super User 2024 Season 2 on at

Like (1)

Report

Vendors with No VAT

did you try to turn off the tax liable flag on the vendor card?
VK-16090859-0 14 on at

Like (1)

Report

Vendors with No VAT

if Vendor is always Zero rated then you can create separate VATBPG as "VATEXEPMTED" make a VAT setup with

VATPPG "STANDARD" set to 0%. if changeable then user needs to select the VATPPG at line level, in your case.
Suggested answer

Yi Yong 1,704 Super User 2024 Season 2 on at

Like (1)

Report

Vendors with No VAT

Hello Tris,

It will be better to create a new VAT Bus. Posting Group for exempted vendors. It will provide better clarity for new onboarding users.