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Customer Maintenance: Tax Reference field
12-28-2017, 12:33 AM,
RE: Customer Maintenance: Tax Reference field
(12-27-2017, 11:59 PM)VortecCPI Wrote:
(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.

Just one rate for the entire state? How nice!

YES!! All done! thank you for your responses, it helped me to understand the webERP tax aspect


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RE: Customer Maintenance: Tax Reference field - by HDeriauFF - 12-28-2017, 12:33 AM

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