Common Tax Structure Data Flow

Defining data in the common tax structure populates tables that provide the hierarchical structure for GST and customs duty determination. The core of the common tax structure consists of the following elements:

• Tax component codes.

• Tax dependency codes.

• Tax calculation codes.

• Tax categories.

Data that is defined for each of these elements is used to build the Tax Determination table (EXS_TAX_DETERM). The following diagram illustrates the basic data flow within the common tax structure, resulting in tax determination data that provides tax calculation codes to transactions: