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Tax (Options (Specifications (System detemines calc types (Sales tax…
Tax
Options
Posting
Calculationg
Reporting
Specifications
User specifies
Where to post
Tax authority
Vendor
Whe/how to settle periods
How much to colect
Tax codes
Ledger accounting posting grp
System detemines calc types
Sales tax groups
Item sales tax groups
Business maintain
Indirect tax
Good & services
Value add
Sales tax
Withholding
Fees
Tax Dates
Discount
Vendor
Cust reverse
Default
Cust/vend
Tax group
Items
Item sales taxes groups
General ledger param
Apply tax rules
True - offset posted trans expense acc
false
Paid to receive acc
Use taxes - tax code and groups
Settle group tax job