Example of Using Geography Levels in Tax Rules
Use the geography element in tax rules to identify a specific geography region when taxes in a country need to identify geography elements for the country level.
For example, in US Sales and Use Tax, you may need to create tax rules for a specific state.
The following scenario describes how you can set up tax rule components to identify when goods are being delivered to a specific state, such as Ohio.
Creating Tax Rule Components
Create a tax determining factor set with the following geography elements:
Determining Factor Class |
Tax Class Qualifier |
Determining Factor Name |
---|---|---|
Geography |
Ship to |
State |
Create a condition set that refers to a specific state value as follows:
Determining Factor Class |
Class Qualifier |
Determining Factor Name |
Operator |
Value |
---|---|---|---|---|
Geography |
Ship to |
State |
Equal to |
Ohio |
You can use this combination of determining factors in any situation where you need to identify specific deliveries to a specific state.