| # Transactions with specific Бизнес партнер, involving specific goods, and/or with their origin or destination in certain countries or areas, can be exempt from tax. Infor LN FP2 In Infor LN FP2 you set up tax exemptions in the following Сеансы: Освобождение от налогов для продаж (tcmcs1142m000) Налоговые освобождения для закупок (tcmcs1560m000) Журнал складов для освобождения от налогов (tcmcs1561m000) Infor LN FP3 In Infor LN FP3, you can define tax exemptions using the same Сеансы in which you define tax code exceptions. The separate Tax Exemption Сеансы are expired. For tax exemption, you must define tax codes with zero tax rates in the Коды налогов по странам (tcmcs0136s000) сеанс. Налоговые параметры (tctax0100m000) In the new Уровень освобож.от налога field, you must select the tax exemption установка method, which can be Ограничена or Расширена. The available search order options include tax exemption and, in addition, separate options represent exceptions and exemptions defined in the Налоговые исключения по стране (tctax1100m000) and the Налоговые исключения по набору стран (tctax1101m000) сеанс. Обработка налогов (tctax0138m000) For the Ограничена tax exemption setup method, you can select the exempt tax code for the various tax order origins per country in this сеанс. содержание и индех For the Расширена tax exemption setup method, you can Ввести the transaction details of orders to which the exempt tax code applies as well as the business partner's exempt certificate and the exempt reason. Налоговые освобождения для закупок (tcmcs1560m000) Используйте этот сеанс чтобы link a Текст to the reason code for a purchase tax exemption for a tax code and country combination. LN prints the Текст on orders and invoices. |