Service Entity Types Window

Specifies the types of service providers and service receivers that your company posts transactions with.

Service tax must be reported differently, depending on the nature of the service, and on the type of the provider of the service and the receiver. For example, if the service is advocate services, the service provider is an individual advocate, and the service receiver is a business entity, the service tax must be paid by the service receiver. In other cases, the service tax must be paid by the service provider, or the service tax must be shared between the service provider and the service receiver. You must set up codes for the various types of service providers and service receivers. You must then specify a service entity type for your own company, and for those customers, vendors, and locations that you post transactions for services for. For more information, see How to: Set Up Service Tax and Service Tax Overview.

Additional Information

The following list provides examples of service entity types.

• Any Person

• Arbitral Tribunal

• GTA

• Government

• Individual / HUF / AOP / Firm

• Individual Advocate

• Insurance Agent

• Non-Resident / Foreign Entity

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Other Resources

Service Tax Overview
How to: Set Up Service Tax
Service Tax Provider Types