Forms Used to Enter Tax Exemptions for CBS, IBS, and IS Taxes
|
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
| Work with Tax Exemption | W76B011A | VAT Setup (G76B419), Hierarchy for Tax Exemption | Review the tax exemption setup for CBS, IBS, and IS taxes. You can select the IS checkbox to review the IS tax exemption lines or select the CBS, IBS checkbox to review the CBS and IBS tax exemption lines. If you select both the checkboxes, the system displays all tax exemption lines from the Tax Exemptions Definition table (F76B009). |
| Tax Exemption | W76B011B | On the Work with Tax Exemption form, click Add. | Enter the CST code and tributary class for CBS, IBS, and IS taxes for a combination of fields amongst transaction nature, suffix transaction nature, ShipTo address book number, fiscal classification, item type, and the effective date. |
| Bulk Update of Tax Exemption | W76B011C | On the Work with Tax Exemption form, select Bulk Update from the Form menu. |
Enter the CST code and tributary class for CBS, IBS, and IS taxes for a combination of fields amongst transaction nature, suffix transaction nature, ShipTo address book number, fiscal classification, item type, and the effective date for multiple records at one time. |