Setting Up the Taxable Base

Access the Taxable Base Include Setup form.

Parent Tax Code

Enter a code from UDC 76/TX to specify the tax code for which you are setting up the components for the formula to calculate the taxable base.

Ship To Number

Enter the address book number of the entity that you will use as the Ship To number while creating a purchase order or a sales order. The system calculates the taxable base on the basis of the numerator and denominator components set up for this address book number.

Country Tax Include

Enter a code from 00/CN UDC to specify the country code for which the tax amount from the sales or purchase transaction record is to be used in the formula to calculate the taxable base for the tax code and the Ship To address book number.

State Tax Include

Enter a code from 00/S UDC to specify the state code for which the tax amount from the sales or purchase transaction record is to be used in the formula to calculate the taxable base for the tax code and the Ship To address book number.

City Tax Include

Enter a code from 76/CY UDC to specify the city code for which the tax amount from the sales or purchase transaction record is to be used in the formula to calculate the taxable base for the tax code and the Ship To address book number.

Item Tax Code

Enter a code from 76/IM UDC to specify the item code for which the tax amount from the sales or purchase transaction record is to be used in the formula to calculate the taxable base for the tax code and the Ship To address book number.

Denominator 1-4

Enter values in these fields from 76/TD UDC to specify the tax codes to be used in the denominator of the formula to calculate the taxable base for the combination of parent tax code and the Ship To address book number.