Accounts payable> Common Forms> Vendor Details

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Tax agent

Select this check box to select the vendor for whom the company is defined as a tax agent with the obligation to calculate and pay taxes.

Vendor type

Select the type of vendor from the following options:

  • Blank– If the Tax agentfield is not marked.

  • Non resident– If the vendor is a foreigner.

  • State authority– If the vendor is a governmental or municipal authority.

VAT operation code

Select the operation code for the VAT declaration.

See Also