Prerequisites (Defining Tax Exceptions by Fiscal Classifications)


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Before you can use the Tax Exceptions by Fiscal Classifications window, you must do the following:

Identify the interstate and intrastate ICMS tax exceptions per fiscal classification code

Define tax locations (ship-from and ship-to states) in the Tax Locations window

Define fiscal classification codes in the Fiscal Classifications window

Enter the ICMS tax names and rates in the Tax Codes window