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UK VAT Structure

Tax Regime: GB-VAT


Tax : STD
Tax Account Details

Tax Status: STANDARD

Tax Rate : STD


Rate Details

Tax Rate Account Details


Tax : Exempt

Tax Account Details

Tax Status: STANDARD


Tax Rate: Exempt

Rate Details

Tax Rate Account Details


Tax : Zerorated

Tax Account Details


Tax Status: STANDARD

Tax Rate: Zero-rated

Rate Details
Tax Rate Account Details
Jurisdiction : GB VAT

Tax Rules:

Tax Determining Factor Sets


Tax Determining Factors

Tax Zone: EU_TAX_ZONE (European Economic Community)


Tax Condition Sets:GB VAT STANDARD RATE

Tax Condition Sets:GB VAT Reduced RATE

Tax Condition Sets:GB VAT Zero Rated RATE


Tax Condition Sets: GB GOODS EXEMPT RATE

Country Defaults: United Kingdoms


Configurations Owner Tax Options:
Party Profiles:

First Party Legal Entity: Progress UK

Party Type: First Party Legal Establishment


Party Type: Operating Unit owning Tax Content

Party Tax Authority Profile: GB HM Revenue and Customs

At Supplier Site Level : 3M Health Care Site: LEEDS


Event Class Settings

Payables : AP Invoices

Event Class Options: Purchase Order and Agreement