Taxes
Tax detail enhancements for tax submission
You can now set the tax detail filing state as Reporting or Not reporting. Transaction line items that use a tax detail set as Reporting will be included in tax submission calculations. Line items with tax details set as Not reporting will be excluded.
How it works
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Go to Taxes > Setup > Details.
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Enter the tax detail information. The Tax filing field will only appear after you have selected a Tax solution.
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Under Tax filing, select Reporting or Not reporting.
When creating a new tax detail, the Tax UID is mandatory for tax details marked as Reporting. It is optional for tax details marked as not reporting.
Permissions and other requirements
| Subscription |
Taxes |
|---|---|
| Regional availability |
All regions |
| User type |
Business user with admin privileges |
| Permissions |
Taxes
|
