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Customer Maintenance: Tax Reference field
12-27-2017, 11:59 PM, (This post was last modified: 12-28-2017, 12:00 AM by VortecCPI.)
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RE: Customer Maintenance: Tax Reference field
(12-27-2017, 11:03 PM)HDeriauFF Wrote: My situation is actually very simple: I need to have my system to be tax exempt for all US states except NJ. How does webERP detect if the shipping destination is in or out of state to apply the rate?
I think I figured it out. The destination is actually understood by the system by assigning a tax group to the customer branch. The system does not detect if in or out of state, you will have to tell him: this shipping address -> this taxing pattern.

Yes. Set all Branches to Exempt Tax Group except those in NJ.

NJ is a destination-based state so you must charge Sales Tax applicable to the destination location.

https://blog.taxjar.com/charging-sales-tax-rates

Just one rate for the entire state? How nice!

http://www.sale-tax.com/NewJersey_all
https://www.linkedin.com/in/eclipsepaulbecker
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RE: Customer Maintenance: Tax Reference field - by VortecCPI - 12-27-2017, 11:59 PM

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