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Setting Up Tax Codes for PDV-S

Setting Up Tax Codes for PDV-S

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. II.05. - Acquisition of goods within the EU at a rate of 5%

    2. II.06. - Acquisition of goods within the EU at a rate of 13%

    3. II.07. - Acquisition of goods within the EU at a rate of 25%

    4. II.08. - Services received from EU at a rate of 5%

    5. II.09. - Services received from EU at a rate of 13%

    6. II.10. - Services received from EU at a rate of 25%

  3. Click the Save button.

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