Tax Exempt
Use this tab to view the tax exempt codes for the invoices.
Review this information:
| Field Name | Field Description |
|---|---|
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location at which the parts are received. |
| Tax Exempt ID | The tax exempt code assigned by a taxing jurisdiction such as the state, county, etc. This code can be the same as the Tax ID number. |
| Exempted Qualifiers | The tax qualifier for which tax is not
applicable when the tax exemption is implemented.
Note: The tax qualifier codes defined on the
Tax Qualifier tab of
Invoice Profile page are displayed in the
Available Qualifiers
list.
|
| Exempted Tax Codes | The tax code that is not applicable when the
tax exemption is implemented.
Note: The tax codes defined in the
Tax Qualifier
tab of
Invoice Profile page are displayed in the
Available Tax Codes list.
|
| Comments | The additional text related to the tax exemption. |
You can also use this page to:
- Create the tax exempt codes for the invoice using the option. The Tax Exempt page is displayed.
- Modify the tax exempt codes for the invoice using the option corresponding to the Facility. The Tax Exempt page is displayed.
- Delete the tax exempt code. Select the check box corresponding to the Facility. Click .