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See the main fields and routines involved in calculation:

Customer/Supplier File

• The field Sales Tax Agent must be filled out with Yes.
• The field Tax Zone Code must be entered. The Tax Zone code of customer/supplier must be added to the Tax Zone register with the tax.

Tax Zone x Tax File

Data used in Tax Zone x Tax Register are:

• Tax Rate.
• Tax Zone Code compared to the Customer/Supplier Tax Zone.
• STX Tax.
• Table item compared to the tax saving index (Tax Field). By default, it is filled out with 1.
• Tax Register

Example of Rate of 5%:

The field Table Item determines if the rate used in tax calculation must be the one of the same tax (5%) or determined by the Tax x Tax Zone register.

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