According to Polish law, you must post the domestic VAT (Value Added Tax) for export sales between European Union countries unless you receive either a SAD document from the customer or confirmation of dispatch departure from the customs authority.

  1. Click General Ledger> Setup> Sales tax> Sales tax codesto open the Sales tax codesform.

  2. Press CTRL+N to create a new line, and enter the required details.

  3. On the Generaltab, in the Type of taxfield, select Standard VAT.

  4. Click Valuesto open the Valuesform.

  5. In the Valuefield, enter the percentage for VAT.

  6. Press CTRL+S or close the form.

    Note Note

    For more information, see "Sales tax codes (form)" in the Applications and Business Processes Help.

  7. Click General ledger> Setup> Sales tax> Sales tax groupsto open the Sales tax groupsform.

  8. Press CTRL+N to create a new line, and enter the required details.

  9. On the Setuptab, in the Sales tax codefield, select the sales tax code for VAT.

    Note Note

    For more information, see "Sales tax groups (form)" in the Applications and Business Processes Help.

  10. Press CTRL+S or close the form.

  11. Click Accounts receivable> Setup> Parametersto open the Accounts receivable parametersform.

  12. On the Generaltab, in the Tax group for domestic salesfield, select the sales tax group for VAT.

  13. Press CTRL+S or close the form.

See Also