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Customer Maintenance: Tax Reference field
12-27-2017, 08:50 AM, (This post was last modified: 12-27-2017, 10:03 AM by VortecCPI.)
RE: Customer Maintenance: Tax Reference field
I got the shipping freight cost calculator figured out as well so if you need any help there please ask. That piece is pretty darn impressive.
(12-27-2017, 08:48 AM)HDeriauFF Wrote:
(12-27-2017, 08:36 AM)VortecCPI Wrote:
Quote:That would be very helpful. Still very confusing, even after reading the manual Huh

So far, I defined
one tax province: City of Englewood
one tax authority: NJ Sales Tax

three tax categories: taxable supplies, tax exempt and shipping (not editable)

two tax groups: default and tax exempt


Please see post above that I edited with SQL code to see if it is of any help...

I guess i should ask if your are confident with SQL code?

I am proficient in SQL thanks a bunch
I'm also proficient in php I already implemented a few hacks that were needed. Still hunting a bad bug on the pick lists though, tough one to crack.

Tax code: I'm not that good haha.

One thing I don't understand: how does the system understand when to tax when in state and not when out of state? nowhere state codes entered in the tax section?

Tax is solely based upon Warehouse location being used for fulfillment so that is a good question. We sell in the same state our Warehouse is located (for now) so I will have to beat and hack that into submission as well.

On second thought... Let me have another look at that...

Location > Tax Province:
"Since the location represents the physical location from where goods/services are supplied it is important for determining the tax applicable on a sale. The governing tax authority must specified with the location record. It is used in the calculation of the applicable rate of tax in conjunction with the tax authority of the customer branch being delivered to and the tax level of the item being sold."

So it looks as if both are used together? Looking at code now...
After looking at this in greater detail I am no longer confident in my setup!

You may be best to ignore all of the above information... Unfortunately...

We are a Destination-based state, not an Origin-based state...

So it is back to the old Drawing Board for me...

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RE: Customer Maintenance: Tax Reference field - by VortecCPI - 12-27-2017, 08:50 AM

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