The sales tax group for the current invoice line. The default value is the sales tax group that is associated with the selected customer account.
The sales tax amount for the invoice. You can change the actual sales tax amount for the invoice by clicking Sales tax on ...
The sales tax book that is posted on the sales tax transaction, if any. The sales tax books are created in the Italian sales ...
The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
The sales tax group for project invoicing. This field is displayed only if the account type or offset account type is Project. ...
The sales tax group for the current invoice line. The default value is the sales tax group that is associated with the selected ...
The sales tax group of the customer account, which, together with the item sales tax code, determines the sales tax on the ...
The sales tax group of the customer account. Together with the item sales tax code, the sales tax group determines the sales ...
The Sales tax group or Item sales tax group of some transaction of %1 is not filled. They have to be filled before posting. ...
The sales tax is not calculated for the item sales tax group attached to the selected sales tax code. This option is automatically ...