Tax Exemptions By Class

Tax exemptions can be maintained for the different Product Classes in the Tax Exemptions By Class 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 Product Classes 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 classes.
Tax code exemptions added or updated in this file are also reflected for the Product Class in Rental Product Classes or Sales Product Classes.

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

The prompts to flag tax exempt Product Classes are:

PRODUCT CLASS

Enter the class or select it from the Product Class Search window.

TAX EXEMPTIONS

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

This information can also be accessed in Rental Product Classes or Sales Product Classes.

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