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Sales Tax Tables Maintenance - National
General Information
This screen lets you set up tax rates
for the country or countries in which your business operates. It
also lets you select product tax classes to be included or excluded
in the tax calculations for each country.
See Also
Sales Tax Tables
Maintenance - Overview
How To Use the Screen
Setting up Tax Rates by Country
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Select the country or countries on the
list in which your business operates. Enter a NATIONAL TAX RATE if
one applies.
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If a country requires you to charge tax
on customer shipping charges, check the TAX SHIPPING box.
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If a country requires you to not charge
tax on boxes with all non-taxable items, check the DO NOT TAX
SHIPPING ON BOXES WITH ALL NON-TAXABLE ITEMS box.
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If a country requires you to charge tax
on handling fees only, check the TAX HANDLING FEES ONLY box.
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Optionally, use the pull-down menu to set up as many as five
(A-E) tax classes for the Country to classify specific product
sales at a specific rate. For each tax class that you set up that
is taxable, check the box, TAX CLASS IS TAXABLE and enter the TAX
RATE for the class. Tax classes are assigned to products in the
Stock
Maintenance - General Information screen.
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Optionally, set the MAXIMUM TAX RULES by checking the STOP
TAXING AFTER TOTAL MERCHANDISE EXCEEDS $____ box and entering a
value to taxing merchandise after a designated merchandise total.
Note: this can be set
differently for each Tax Class.
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Optionally, set the MINIMUM TAX RULES by checking the ONLY TAX
ITEMS THAT EXCEED $____ box and entering a value to start taxing an
item that exceeds a designated amount.
Note: this can be set
differently for each Tax Class.
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Select the CLOSE button, or continue with state, county and/or
ZIP/city level taxes and tax classes.
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To setup rates for each state or
province in a country, highlight the country in the list and select
the State Tax Rates tab to set up the tax
rates for the states.
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