Tax Exemptions By Service

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

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

If the Enhanced Tax processing has been activated in the Company Taxing Parameters, these tax exemptions on Service always apply regardless of Site, Customer, or Division exemptions.
 The Tax Code Exemption Maintenance utility can be used to update tax and tax exempt information for a range of services.
 Tax code exemptions added or updated in this file are also reflected for the service in Service Codes.

Refer to Tax Maintenance Overview for the ENHANCED Tax Rules and setup information.

The prompts to flag tax exempt Services are:

SERVICE CODE

Enter the service code or select it from the Service Search window.

TAX EXEMPTIONS

This window can be used to setup tax exemption flags specifically for this service.
 Separate Exemption flags can be set for Rentals, and Sales as outlined in Taxes Exemptions.

This information can also be accessed in Service Codes.

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Topic Keyword: DCTX14