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Hi
Where in Ax can I find the parameter for get VAT printed on our invoices?
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Hello Jessica,
Please check GL/Setup/SalesTax/SalesTaxCodes on the right-Hand side of this window you will find two fields for printing a code that you specify or the sales tax rate.
All the best,
Ludwig
Sorry, can´t find it. Can you please take at print screen?
Hi,
Here is the Screen-print and the fields I referred to:
You can either have the sales tax rate printed or - as in my example - a code that I called "ABC".
Hope it helps,
Found it but it didn´t help
Any other idea?
Hi Jessica,
I see. Can you then provide some additional information on your problem, the report that does not show correct tax details and what needs to be fixed.
Thanks,
I found it. Sales Ledger - Setup - Forms - Form setup. VAT specifikation - Registration currency
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