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Sales tax codes (Values (Date (To, From), Min, Max, Value %, Non…
Sales tax codes
Values
Date
To
From
Min
Max
Value %
Non deduction
Tells you
Where are you
Where do you operate
How much tax should you pay
Includes info
How taxes are
Calculated
Reported
Posted
When to pay
How to pay
Sales tax limits (line)
Date
From
To
Min sals tax amount
Max sales tax
Specify
How to calc tax
Values
Sales tax rate
Limits
Various
Interval
Periods in value
Origin
Amount per unit
%
Net amount
Gross amout
Calc of net amount
Sales ax
Settlement period
Same for all (BP)
Settle period
Tax authority
Ledger posting group
Marginal base
Cond. sales tax (param)
Reporting codes
Sales taxes
Settle
Post
Tax paym code
Withholding tax
Is
Tax on vendor
Don't create transactions
Liability - Vend paym
Reported on fixed reports