Dynamics GP - VAT setup for Trinidad

• Setup 4 tax schedules, and corresponding Tax Schedule ID's. Assign each one to itself.
• VATS
• VATP
• NOVATS
• NOVATP
• Company Setup
• Tick Use Shipping Method when selecting default tax schedule
• Set Sales Tax Schedule to VATS
• Set Purchase tax schedule to VATP
• Shipping Methods
• "PICKUP" - Will use tax schedule from SITE
• "DELIVERY" - Will use tax schedule from Ship-To Address ID

If you do not tick "Use Shipping Method"

• Tax is calculated based on Shipping Address and Item, regardless of shipping method