Tax Exemptions By Division


System Maintenance Menu -> Configure System Settings -> Accounting Tab -> Accounts Receivable -> Tax Codes -> ADVANCED button -> Tax Exemptions By Division window ->

Tax exemptions can be maintained for the different divisions in the Tax Exemptions By Division window by clicking on the ADVANCED button in the Tax Codes.

It applies only to the Enhanced Tax processing, as activated in the Company Taxing Parameters.
GEOCodes and Tax code Exemptions added or updated in this file are also reflected for the division in Divisions.

Refer to Tax Maintenance Overview for Enhanced Tax Rules.

The prompts to flag tax exempt Divisions are:

DIVISION
Enter the division or select it from the drop-down list.

GEOCODE
The GEOCode field can be used to specify taxes to be charged for rentals, sales, services, and Damage Waivers for a division.
This field can also be accessed in the Divisions.
A window is provided to lookup the GEOCode as setup in Tax Codes By GEOCode.

TAX EXEMPTIONS
This window can be used to setup tax exemption flags specifically for this division.
Separate Exemption flags can be set for Rentals, Sales, Services, and Damage Waiver, as outlined in Taxes Exemptions.

This information can also be accessed in the Divisions.


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Topic Keyword: DCTX10
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