Register Warehouse for Tax Exemptions (tcmcs1561m000)
Use this session to indicate that a default tax exemption applies to a warehouse or a logistic company. Purchase Control sessions use this information to determine whether destination sales tax must be paid for the goods delivered at the warehouse.
If you specify a logistic company and no warehouse, all the company's warehouses are registered for tax exemption by default. In this case, all purchase orders of the logistic company are eligible for tax exemption.
You must select an exempt reason, which you must define in the Reasons (tcmcs0105m000) session. The reason type must be Tax Exemption.
In the Register Warehouse for Tax Exemptions (tcmcs1561m000) session, you can link the reason code to a tax exemption certificate and you can define a text for the exempt reason. LN prints the text on purchase order acknowledgement.
Field Information
- Logistical Company
-
The logistic company to which the warehouse belongs.
If you specify a logistic company and no warehouse, all the company's warehouses are registered for tax exemption by default. In this case, all purchase orders of the logistical company are eligible for tax exemption.
- Description
-
The company's description or name.
- Warehouse
-
Goods delivered to the warehouse are by default exempt of purchase tax.
If you specify a logistic company and no warehouse, all the company's warehouses are registered for tax exemption by default. In this case, all purchase orders of the logistical company are eligible for tax exemption.
- Exempt Reason
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The exempt reason. The reason type must be Tax Exemption.
- Description
-
The warehouse's description or name.