Note: This subtask is not available if you selected the Payroll Vendor checkbox on the main screen.
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Note: This subtask is not available if you selected the Payroll Vendor checkbox on the main screen. |
Use this subtask to assign the default tax ID number for vendors whose transactions may be subject to VAT tax.
When an A/P voucher includes VAT tax, the tax ID number you provide in this subtask is used to keep track of that tax.
Because Costpoint does not recognize both sales and VAT tax for one vendor, you must create a different vendor for each taxable location.
Use this subtask whenever you need to assign the default tax ID number for vendors whose transactions may be subject to VAT tax.
Tax ID *
Enter the tax ID for this vendor. Each vendor has only one tax ID.
Costpoint allows multiple lines on this form, so 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.
Enter the tax location (city, state/province, county, or country) that recognizes the tax ID for this vendor.
Select the checkbox to default this tax ID to this vendor. Each vendor can have only one default tax ID.
* A red asterisk denotes a required field.
Changes to this screen update the VEND_VAT_INFO (Vendor VAT Info) table.
