Tax Detail Table

List of Fields in the Table

In this table, you can set up tax-detail entries. A tax-detail entry includes all of the information that is used to calculate the amount of tax to be charged. Each entry represents a combination of a tax jurisdiction, tax group, tax type (sales or excise), and the date the entry goes into effect.

Example

If a business sells medical supplies in Georgia, a tax-detail entry for this business could include the following:

Tax Jurisdiction Code GEORGIA

Tax Group Code MEDICAL

Tax Type Sales Tax

Effective Date 01/01/01

You can also specify minimum and maximum quantities and dollar amounts to determine the way tax is calculated.

Attention

You must set up tax jurisdictions and groups before you set up tax-detail entries.



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