Hi Everyone,
I'm fed up trying to understand the Actinic Link /Business/ Sage Tax set up,
Does anyone know how to get this going correctly.
IN Sage I have T0, T1, T2
In Actinic I want my products to
if T0 is specified then have Zero Rated Tax
if T1 is specified then have 17.5% applied
if T2 is specified then have 0% applied
My Tax Zones are
UK(17.5 & Zero Rated)
EU(17.5 & Zero Rated & Exempt if you have a VAT Number) Finnally outside (Exempt)
Bearing in Mind that you can have a mix of zero rated and Taxable Items in UK how should it be setup so that orders are correctly transfered and Products are imported into Actinic with the Correct Tax code.
I really really could do with some help on this one!!!!!
Kind regards Everyone
Chris Marques
I'm fed up trying to understand the Actinic Link /Business/ Sage Tax set up,
Does anyone know how to get this going correctly.
IN Sage I have T0, T1, T2
In Actinic I want my products to
if T0 is specified then have Zero Rated Tax
if T1 is specified then have 17.5% applied
if T2 is specified then have 0% applied
My Tax Zones are
UK(17.5 & Zero Rated)
EU(17.5 & Zero Rated & Exempt if you have a VAT Number) Finnally outside (Exempt)
Bearing in Mind that you can have a mix of zero rated and Taxable Items in UK how should it be setup so that orders are correctly transfered and Products are imported into Actinic with the Correct Tax code.
I really really could do with some help on this one!!!!!
Kind regards Everyone
Chris Marques
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