How You Use Tax Reporting Type for Tax Box Allocation Rules
Tax reporting type is used to specify the tax reporting codes. Tax reporting codes are tax box numbers used in the tax box allocation rules. These codes are assigned to taxable transactions.
For tax box allocation rules, use Tax Box Allocation as the tax reporting type purpose on the Create Tax Reporting Type page.
Using Tax Reporting Type
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To define tax reporting type that must be shared across several countries, leave the Country field blank.
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To restrict the usage of tax reporting type to just one country, enter the country name in the Country field.
Use the Tax Reporting Codes section to specify the tax box numbers that are used in the tax box allocation rules.
The following table explains the required fields for tax box allocation rules:
|
Field |
Description |
|---|---|
|
Tax Reporting Code |
Specify the tax box numbers that are assigned to the transactions, and used for reporting. |
|
Amount Sign |
Select a positive or negative sign to indicate whether the amounts must be displayed as positive or negative in the reports. |
|
Box Type |
Specify the type of tax box on which the tax box rule applies such as:
|