Use these fields to create default tax codes.
1.* Country
Specify the country code to use when setting up the tax code.
2. State
Specify the (2-digit) company code.
3. Charge Tax
Indicate whether you charge tax in this state.
4. Default State Tax Code
Specify the state tax code to use as the default.
5. Zip Code
The full or partiall zip code to associate with a default tax code. To refine the default you can setup full or partial Zip Codes within the state entered.
6. Tax Code
The Tax code to be used as the default for customers with addresses in that Zip Code.
You can can:
make changes for the zip code/tax code association.
add a new record.
delete the entire highlighted zip code/tax code record.
add a line item above the highlighted item in the browser.
save your changes (when editing a line).
click Header to modify the State, Charge Tax or Default Sate Tax Code information.