VAT Info Subtask

Use this subtask to view the tax ID number for vendors whose transactions may be subject to Value Added Tax (VAT).

Contents

Field	Description
Tax ID	This field displays the tax ID number for this vendor. Each vendor has only one tax ID. Costpoint allows multiple lines on this subtask so that you can keep records of other branches and their IDs. For example, if your company is Acme Ltd. in the United Kingdom, you can also keep track of the tax ID and location for Acme S.A. in France.
Tax Location	This field displays the tax location (city, state/province, county, or country) that recognizes the tax ID for this vendor.
Default	If selected, this checkbox indicates that the tax ID is the default for this vendor. Each vendor can have only one default tax ID.