Sales tax prerequisites
Sales tax prerequisites
For sales tax, you must set up or define the following data:
- Select the Destination Sales Tax Applicable check box in the COM Parameters (tccom0000s000) session.
- If you use a tax provider, follow the steps as described in Setting up the tax-provider interface.
- The tax authorities in each country, in the Tax Authorities (tcmcs1137m000) session.
- You can optionally group the tax authorities in tax authority groups which you define in the Tax Authority Groups (tcmcs1140m000) session.
- For destination sales tax, the addresses of the warehouses from which you ship the goods and the delivery addresses, in the Addresses (tccom4530m000) session.
- For destination sales tax, the GEO codes of the address, in the Addresses (tccom4530m000) session. If you use a tax provider, you must use the tax provider to generate the GEO code of each address.
- The reasons for tax exemption, in the Reasons (tcmcs0105m000) session.