Evidence artifact
Tax profile
VAT/WHT treatment, tolerance, tax code recommendation, and exception reason.
Preview / extract
| Tax jurisdiction | GB / EU services |
|---|---|
| Invoice tax code | V1 |
| Recommended tax code | V1 |
| Tolerance | Variance must be <= 2.0% or Tax Expert approval required |
| Result | Policy pass; attach tax evidence to replay |
| Control | Tax discrepancy review before FB60/MIRO posting |