Configure a state-dependent tax code
Use the procedure in this topic to configure state-dependent tax codes.
You can configure a specific tax code for a specific ship-to state.
Procedure
- Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Jurisdiction Codes.
- Using the above examples as a guidelines, enter the values that are relevant for your needs.
- Save your changes.
- Navigate to the Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings.
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Select the
Read Plant From DB setting and point it to a populated data source in the
table.
Several plant database settings are displayed.
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Map the following plant database settings:
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Plant Database Connection Name
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DB Plant Table
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DB Plant
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DB Plant Country
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DB Plant State
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DB Plant Tax Jur Code
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Save your changes.
If both Vendor State and Ship To State are populated, then only that combination triggers the use of the If Tax State or the If No Tax State codes.