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Hi Friends,
Can anyone suggest me that where we do setup Input Tax-Out Put Tax = payable tax. As we have to pay to the Govt.
Thanks in advance
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Hi,
That's not much information provided. Can you detail your question and also let us know for what country you plan to setup sales tax?
Best regards
Ludwig
What I am asking is usually when we do prchases we pay the Input Tax and when we do sales we receive the Output Tax ,So we pay to the Government payable Tax i.e Input Tax-Out Put Tax This setup where we do in ax2012.
Hi subashini,
When it comes to taxation we need to have some additional information on the legal environment for which you plan to setup the taxes. This is a highly country-specific setup and without having an information of your country-environment, we can't answer your question.
Best regards,
Hi Subashini,
For input tax and out put tax we will define in sales tax setup.
General ledger > Setup > Sales tax
technet.microsoft.com/.../gg243254.aspx
technet.microsoft.com/.../gg230668.aspx
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