Tax Rules

1. Enter CST Code for CBS and IBS

Use this processing option to specify the CST Code for CBS and IBS to calculate the exemptions for the tax amounts for the sales order lines for the sales orders that need to be included for the bulk update.

2. Enter Tributary Class for CBS and IBS

Use this processing option to specify the Tributary Class for CBS and IBS to calculate the exemptions for the tax amounts for the sales order lines for the sales orders that need to be included for the bulk update.

3. Enter Purpose Code for CBS and IBS

Use this processing option to specify the Purpose Code for CBS and IBS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the purpose code.

4. Enter First Party Business for CBS and IBS

Use this processing option to specify the First Party Business for CBS and IBS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the first party business.

5. Enter Third Party Business for CBS and IBS

Use this processing option to specify the Third Party Business for CBS and IBS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the third party business.

6. Enter Item Type for CBS and IBS

Use this processing option to specify the Item Type for CBS and IBS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the item type.

7. Enter Participant Profile for CBS and IBS

Use this processing option to specify the Participant Profile for CBS and IBS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the participant profile.

8. Enter CST Code for IS

Use this processing option to specify the CST Code for IS to calculate the exemptions for the tax amounts for the sales order lines for the sales orders that need to be included for the bulk update.

9. Enter Tributary Class for IS

Use this processing option to specify the Tributary Class for IS to calculate the exemptions for the tax amounts for the sales order lines for the sales orders that need to be included for the bulk update.

10. Enter Purpose Code for IS

Use this processing option to specify the Purpose Code for IS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the purpose code.

11. Enter First Party Business for IS

Use this processing option to specify the First Party Business for IS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the first party business.

12. Enter Third Party Business for IS

Use this processing option to specify the Third Party Business for IS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the third party business.

13. Enter Item Type for IS

Use this processing option to specify the Item Type for IS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the item type.

14. Enter Participant Profile for IS

Use this processing option to specify the Participant Profile for IS to update the F76TX002 table through the bulk update. If you leave this blank, the system updates this field with a blank value for the participant profile.

15. Enter Standard CST Code

Use this processing option to specify the CST code for the standard tax to be entered in the XML to be submitted to the government.

16. Enter Standard Tributary Class

Use this processing option to specify the Tributary Class code for the standard tax to be entered in the XML to be submitted to the government.

17. Enter Purpose Code for Standard Tax

Use this processing option to specify the standard purpose code to be updated in F76TX002.

18. Enter First Party Business for Standard Tax

Use this processing option to specify the first party business for the standard tax to be updated in F76TX002.

19. Enter Third Party Business for Standard Tax

Use this processing option to specify the third party business for the standard tax to updated in F76TX002.

20. Enter Item Type for Standard Tax

Use this processing option to specify the item type for the standard tax to be updated in F76TX002.

21. Enter Participant Profile for Standard Tax

Use this processing option to specify the participant profile for the standard tax to be updated in F76TX002.