Tax Provider Parameters (tctax6100m000)

Use this session to set the parameters that determine how the tax-provider interface operates.

Note

If you have started this session by zooming, you can only find and select a record.

Related topics

 

Introduction Date
The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
Description
The description of the parameter set. For example, you can indicate why you change the parameters.
Use Tax Provider
If you want to use the tax provider, you must select this check box. The tax provider calculates the sales-tax amounts.

If this check box is selected, the tax rates defined in the Single Tax Rates (tcmcs0132m000) session and the Multiple Tax Rates (tcmcs0133m000) session are not used.

Note

The tax provider requires that all the tax codes that you have defined are single-rate tax types. If you select this check box, the application sets all the tax rates that you defined for countries that are included in the tax country set to single tax. To set a tax code to single tax, the application selects the Singular Tax check box for the tax codes in the Tax Codes by Country (tcmcs0136s000) session.

If this check box is cleared, the application calculates the sales-tax amounts.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Use tax provider.

Warn if Tax on ACR Invoices
If you select this check box, the application displays a warning if you enter a tax code in a transaction in Financials.
Note

The tax provider's tax register does not include sales tax that is related to transactions entered in Financials. You can adjust the tax provider's register for these transactions in the Tax Provider Calculation Utility (tctax6212m000) session.

Interface Provider
Currently, only Vertex O Series is supported.
Vertex License

Specify the license that reflects your company's Vertex license:

  • All
  • Procurement
  • Sales
Country Set
A tax country set selected from the Country Sets (tccom1180m000) session.
Note

The countries listed in the country set are the countries for which the external tax provider is used for calculating tax. Consequently, tax calculations of transactions involving a country that is not listed in this set, are handled internally.

User Name
Specify a valid user name.
Password
Specify the password.
Webservice URI
Specify the appropriate "internal" web service location where the external tax provider is installed.
Product Category Tax Matrix - Ranges
Item
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Project
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Item Group
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Standard Labor
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Account Number
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Project Labor
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Contract Type
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Standard Sundry Costs
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Service Type
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Project Sundry Costs
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Landed Cost Type
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.
Effectivity / Expiration Date
To use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, select this check box.