Miscellaneous Tax Code 2

On the Customer Orders form, enter the tax code you want to use when calculating taxes on miscellaneous charges for Tax System 2.

In an area-based tax system, the tax code you enter for miscellaneous charges is an exempt-type tax code. If the Tax Code is blank, the system will tax miscellaneous charges at the order header rate. The order header tax code must have the Include Misc field set to Yes to tax miscellaneous charges.

In an item-based tax system, the tax code may be either a rate-type tax code or blank. If blank, no tax is calculated on the miscellaneous charges amount. The system validates the code you enter against the tax code file.

The system only prompts you to enter this field when the Prompt For field is enabled on the Tax Parameters form, and the Prompt on Line Item is enabled on the Tax System form. The default value displays from the Misc Tax Code field on the Tax Systems form.

For information about default values for the Consolidated Invoices Workbench form, see Sales Tax in Consolidated Invoices.