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When suppliers create an invoice from a purchase order, the item taxes are automatically copied from the order lines to the invoice lines. Tax percentage is only defined in the invoice lines and automatically grouped (per percentage) and calculated in the invoice totals.
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Add invoice line item taxes as follows:
When creating a sales invoice, go section Line Item List.
Fill in line item mandatory fields
Select correct Tax Category from the list. Default selection is Standard rate. You can find description of each tax category from here:
Add VAT % or leave empty if Tax category is Services outside scope of tax
Make sure that different 0% tax categories are not used in one invoice.
Note:The application will notify you have made incorrect selection. For example if you have selected Standard rate tax category and tax percentage is 0%, following error is displayed:
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Supported tax categories
Below list contains the tax categories supported in BNP sales invoice service. Each tax category has specific validation rules, that the seller must comply when saving and sending an invoice.
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