Tax Exempt Amount (LCY) Field, Vendor Table
Specifies the amount of the entry that is exempt from taxes due to provisions in the law.
This field is only used if a vendor has a valid tax exemption number assigned by the tax authority.
Tip
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Parent Tables
Table | Location |
---|---|
Application Method Field, Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |
See Also
Tasks
How to: Set Up Withholding Tax