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Sales Tax Tables Maintenance - ZIP/City
General
Information
This screen lets you set up tax rates
and product tax classes at the city or ZIP code for the county
selected in the County Tax Rates screen tab.
Note: To setup tax rates at the
ZIP/City level, you must have the optional ZIP/State/Town database
(ZSTD) option installed with your M.O.M. system.
See Also
Sales Tax Tables
Maintenance - Overview
How To Use the Screen
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Select the City or ZIP code on the
list.
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Enter a TAX RATE for the city or ZIP
code and press ENTER. Note:
To set up a "reduced tax" enterprise zone, enter a negative number
for the rate that discounts any other county, state, or country tax
that applies.
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If a zip/city requires you to charge
tax on customer shipping charges, check the TAX SHIPPING box.
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If a zip/city 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 zip/city 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 City or ZIP 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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Optionally, select ALWAYS REPORT SALES to enable "zero" sales to
be reported on the Sales Tax Collection Report.
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Select the CLOSE button.
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