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Former Member
Jun 12, 2009 at 09:32 AM

Tax codes for Argentina

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Hi Frns

How you r configured tax codes for Argentina. In each Invoice we have to reduce 1200 - rentals, 12000 for sales..Assume we know the vendors list from whome we have to deduct tax and we will assign tax codes accordingly in vendor master. Formulas for calculating tax u r configured or any other exists or process is there?