We have our suppliers (vendors) set to a generic 'standard' VAT as this is pertinent to of them. However, additionally there are a small amount of suppliers that have high volume invoices that would ideally be set to 'Zero'.
Is there a way of changing some suppliers to zero?
Hi,
You need to create a separate VAT Bus. Posting Group.
Assign it to these kind of specific Vendors.
And in VAT Posting Setup create needed setups for this group in combination to VAT Prod. Posting Groups that the combination gives VAT % = 0
The same way You differentiate domestic and other country vendors - as usually domestic have normal VAT% and from EU or other countries have 0% (but really depends on the country)
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