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.