| EBTax Question [message #466933] |
Wed, 21 July 2010 12:40 |
zeeshan123
Messages: 2
Registered: July 2010
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Junior Member |
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Hi
I am trying to have the basic minimum functionality to default taxes in AP. I am able to manually enter tax related lines after pressing 'Tax Details' button in AP. However tax is not defaulting automatically on Invoice. I have tried 'Calculate Tax' as well as 'Validation'
Here is what I have setup
1. Tax Regime : US
2. Tax Jurisdiction: California State
3. One Tax Code for California
4. One tax status
5. One tax rate code
I have setup my tax rules as follows:
1. Determine place of supply : Ship to (Default)
2. Determine Tax Applicability: Applicble (Default)
3. Determine Tax Registration: Ship to party
4. Determine Tax Status: Default to Tax Status defined by me
5. Determine Tax Rate: Default to rate defined by me
6. Determine taxable basis: STandard_TB
7. Calculate Tax Amounts: Standard_TC
8. Determine Recovery rate: (Not used)
9. Determine Direct Tax determination: (Not used)
Is there anything I am missing here. would really appreciate any help/tip
thanks
Sha
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