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Setting Up Tax Codes for U-RA

Setting Up Tax Codes for U-RA

Owned by Jhelver Layderos
Last updated: Feb 07, 2024
1 min read

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.

 

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