Customizing the Validation of Tax IDs
This section describes how to use non-intrusive customization to implement the validation of federal and state tax IDs according to the requirements of your local tax authority.
You must customize the BFormatSet component to implement your custom tax ID validation. BFormatSet validates tax IDs entered in the following fields:
• Federal Tax ID field in the Business Relation record
• State Tax ID field in the Business Relation record
• Federal Tax ID field in the Supplier record
• State Tax ID field in the Supplier record
• Federal Tax ID field in the Customer record
• State Tax ID field in the Customer record
In addition, the BFormatSet component contains a pre-populated method used to validate the fiscal code used in withholding tax.
Note: Withholding tax will be available in a forthcoming QAD release.
The system passes regional details from the business relation, such as the country code, state, and address type, to the validation component, and these details can be used in the customized tax ID validation.