Page Comparison

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To update the mapping of the tax code for the PDV-S:

1. Edit the tax code.

2. Select either of the applicable Croatia VAT Row (id: custrecord_sta_hr_vat_row) below:

   1. I.11. - Supplies at a rate of 0%,

   2. III.01. - Input VAT related to supplies received in the country at a rate of 5%,

   3. III.02. - Input VAT related to supplies received in the country at a rate of 13%,

   4. III.03. - Input VAT related to supplies received in the country at a rate of 25%

3. Enter the Non-deductible Rate (id: custrecord_sta_nondeduct_rate) when applicable.

4. Click the Save button.