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Apr 16, 2014 at 07:58 AM

Poland VAT CODE Configuration

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Hi Gurus,

We have a requirement for VAT code creation for Poland for below scenario.

For vendor Invoice value - 123/-

1. One value with 23 percent rate- 50 and corresponding to it 11,5 amount for VAT- together 61,5.

2. Second value on 61.5 which should have tax rate free of VAT.

Please share your inputs to meet the requirement

Thanks in advance