Skip to Content
May 15, 2020 at 08:13 AM

Deferred Output VAT Configuration

153 Views Last edit May 16, 2020 at 09:52 AM 2 rev


I have added some tables regarding the Deferred Output VAT for VAT Localization. Can someone help me where can I add or configure this one "Account determination is missing for item type Deferred Output Tax. Specify account determination in chart of accounts XXXX Chart of Accounts and account determination profile <XXXX>. Column Path Tax->Output Tax->Deferred Output Tax, Item Type Deferred Output Tax."

Also, this tab, how can I configure it on my localization? I have added the necessary tables needed but still I cannot find/configure the deferred tax.

Hoping for assistance. Appreciate all the help.

Thanks and Regards,

JM Angeles