Specifies whether taxes will need to be paid on a transaction in the Project Accounting module of Microsoft Dynamics GP and if so, on what basis.
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|
Constant |
Description |
|---|---|
|
Unspecified |
No tax basis was specified. |
|
Taxable |
A tax schedule will be provided. |
|
Nontaxable |
The transaction will not be taxed. |
|
Based On Vendor |
All the details on the vendor tax schedule will be applied. |