Use this window to define tax attributes and control fields for tax posting.
To open this window, choose
, then select a tax type name and choose Attribute Values.Specify a tax code. |
Specify a tax account for the purchasing transactions. |
Specify a tax account for the sales transactions. |
(Brazil localization only) Price includes tax. Note Selecting this field enables the AP Tax Expense Acc and AR Tax Expense Acc fields, but disables the Non Deductible % field. End of the note. |
(Brazil localization only) Gross Revenue amount includes the tax when you post sales transactions. Note Selecting this field enables the AR Tax Expense field. End of the note. |
(Brazil localization only) Indicates the exempt status; used for free tax zone-related transactions. Note The field is applicable to sales and purchase transactions only. Selecting this field enables the AP Tax Expense Acc and AR Tax Expense Acc fields, but disables the Non Deductible % field. End of the note. |
(Brazil localization only) Specify the tax expense account for purchasing transactions. Note This field becomes available only after you choose Included in Price or Exempt. End of the note. |
(Brazil localization only) Select the tax expense account for sales transactions. Note This field becomes available only after you choose Included in Price or Exempt. End of the note. |
Specify the non-deductible percentage. Note This field is available only when Included in Price or Exempt is not selected; otherwise, its value is 0. End of the note. |
Define the account for non-deductible amounts. Note This field is available only when Non Deductible % is not 0. End of the note. |
Indicates the start of the current valid period. |
Displays the attributes configured in Tax Type Definition by parameter. |
Opens the Valid Period window for defining the valid period for each attribute. |
Specify the start of the valid period. |
Displays the attributes configured in Tax Type Definition, by parameter. Note If a numeric attribute type is left blank, the system takes 0 as its value. End of the note. |