Create a sales tax code

  1. Click > > > .

  2. Press CTRL+N to create a line for the new sales tax code.

  3. In the field, enter a unique identifier for the sales tax code.

  4. In the field, enter a meaningful name for the new sales tax code.

  5. Select values for the following mandatory fields:

    • (on the tab)

    • (on the or tab)

    • (on the or tab)

  6. On the tab, select values for the , , and fields.

  7. To define percentages or amounts and rate intervals for the sales tax calculation in specific periods, click .

  8. To define minimum and maximum sales tax amounts in specific periods, click .

Create a sales tax code as a packing duty

  1. Click > > > .

  2. Press CTRL+N to create a line for the new sales tax code.

  3. In the field, enter a unique identifier for the sales tax code.

  4. In the field, enter a meaningful name for the new sales tax code.

  5. Select values for the following mandatory fields:

    • (on the tab)

    • (on the or tab)

    • (on the or tab)

  6. On the tab, in the field, select .

  7. In the field, select the unit that the packing duty tax is calculated for. This is also the unit that is used in the amount per unit calculation.

  8. Select the field.

  9. To define the sales tax amount per unit, click .

Create a sales tax code as a purchase duty

  1. Click > > > .

  2. Press CTRL+N to create a line for the new sales tax code.

  3. In the field, enter a unique identifier for the sales tax code.

  4. In the field, enter a meaningful name for the new sales tax code.

  5. Select values for the following mandatory fields:

    • (on the tab)

    • (on the or tab)

    • (on the or tab)

  6. On the tab, in the field, select .

  7. In the field, select the unit that the purchase duty tax is calculated for. This is also the unit that is used in the amount per unit calculation.

  8. On the tab, select the field.

  9. To define the sales tax amount per unit, click .

See Also