Open the  Tax Business Posting Groups window.
Tax Business Posting Groups window.
Specifies Tax business posting groups. The VAT business posting group codes determine calculation and posting of VAT according to the location (country/region) of the customer or vendor involved in the transaction.
Before setting up VAT business posting groups, you must decide how many different groups you need. This depends on a number of factors including local legislation and whether you trade both domestically and internationally.
The window contains a line for each posting group.
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| For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. | 
See Also
How to: Set Up Tax Business Posting Groups
How to: Enter Basic Information on Reverse Charge Tax for Purchases
How to: Create a Tax Combination Setup
About Posting Groups
How to: Assign Tax Posting Groups to General Ledger Accounts
How to: Set Up Default Tax Business Posting Groups
How to: Enter Basic Information on Reverse Charge Tax for Purchases
How to: Create a Tax Combination Setup
About Posting Groups
How to: Assign Tax Posting Groups to General Ledger Accounts
How to: Set Up Default Tax Business Posting Groups





