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Setting Up Tax Codes for ZP

Setting Up Tax Codes for ZP

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.03. - Supplies of goods within the EU

    2. I.04. - Supplies of services within the EU

  3. Select the Customs Procedure (id: custrecord_sta_hr_customs_procedure) when applicable:

    1. Procedure 42

    2. Procedure 63

  4. Check the Tripartite Job (id: custrecord_sta_hr_tripartite_deal) when applicable.

  5. Click the Save button.

 

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