Use the following fields to create a tax table.
1.* Country
Specify the country code to use when setting up the tax code.
2.* Tax Code
Specify the tax code (up to 8 characters). The two first characters apply to the state, the next three characters apply to the county and the last three characters apply to local. An example is GAFULATL meaning Georgia, Fulton County, City of Atlanta. One code must be set up for each tax district. If there are no taxes in a particular county or locality, simply leave the correct places blank in the tax code. An example is GA - for places in Georgia that are charged state tax only. For nontaxable customers, a tax code may be set up called NOTAX, RESALE and/or GOVEXP, etc.
3. State Name
Specify the state name (up to 15 characters).
Specify the high (or normal) tax percentage rate (0-99.999). Example: 3% tax = 3.000. Press Enter to default to 0.
Specify the low (if there is one) tax percentage rate (0-99.999). Example: 3% tax = 3.000. Press Enter to default to 0.
Specify the state tax G/L # to post to in GL. The entry must be a valid G/L #.
4. County Name
Specify the county name (up to 15 characters).
Specify the high (or normal) tax percentage rate (0-99.999). Example: 3 % tax = 3.000. Press Enter to default to 0.
Specify the low (if there is one) tax percentage rate (0-99.999). Example: 3% tax = 3.000. Press Enter to default to 0.
Specify the county tax G/L # to post to in GL. The entry must be a valid G/L #.
5. Local Name
Specify the local name (up to 15 characters).
Specify the high (or normal) tax percentage rate (0-99.999). Example: 3% tax = 3.000. Press Enter to default to 0.
Specify the low (if there is one) tax percentage rate (0-99.999). Example: 3% tax = 3.000. Press Enter to default to 0.
Specify the local tax G/L # to post to in GL. The entry must be a valid G/L #.
6. Tax Freight
Indicate whether to charge tax on freight or not. The program defaults to No.