General ledger> Setup> Sales tax> External> Customer and vendor list setup

Use this form to exclude transactions that use a specific sales tax code and sales tax group combination from the Customer and vendor list communicationreport. You also can specify that transactions be treated as either Exemptor No Taxon the report.

Note
(ITA) This form is available only if the configuration key for Italy is selected. Only sales tax codes and sales tax groups that have transactions posted for them are included in the form.

Tasks that use this form

(ITA) Set up customer and vendor list

Example

The settings in this form apply to transactions that use the sales tax code and sales tax group combinations that are specified. Some transactions might use only a sales tax code, without a sales tax group.

Note
You can specify a tax code as exempt if that is its purpose. When you select Exemptin this form, the transactions are considered exempt only on the Customer and vendor list communicationreport.

The following table contains examples of possible setup scenarios, and a description of the result.

Sales tax code	Sales tax group	Exempt or no tax	Exclude	Result
VAT25%	Norm	None	Selected	Transactions that use the VAT25%/Norm combination are excluded from the report.
VAT25%		None	Selected	Transactions that use the VAT25%/no sales tax group are excluded from the report.
Tax0%	Norm	Exempt	Cleared	Transactions that use the Tax0%/Norm group combination are treated as exempt on the report.
Exempt	Norm	No tax	Cleared	Transactions that use the Exempt/Norm sales tax group combination are treated as no tax on the report.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View and exclude sales tax codes from the Customer and vendor list communicationreport.
General tab	View information about the selected sales tax code.

Fields

Field

Description

Sales tax code

The sales tax code.

Sales tax group

The sales tax group.

Exempt or no tax

Select one of the following options:

None– Indicates that the tax code is calculated normally on the customer and vendor list report.
Exempt– Indicates that transactions for the selected sales tax code and sales tax group are considered exempt on the Customer and vendor list communicationreport.
No Tax– Indicates that transactions for the selected sales tax code and sales tax group are considered no tax on the Customer and vendor list communicationreport.

Note
This field is available only for transactions that use a sales tax code that is specified as exempt in the Sales tax groups form or a sales tax code that is set up for 0% tax in the Sales tax codes form.

Exclude

If selected, transactions that use the selected sales tax code and sales tax group combination are excluded from the Customer and vendor list communicationreport.

Tasks that use this form

Example

Navigating the form

Tabs

Fields

See Also