Tax and Tariff Information on Items

The following fields are used to set up your preferred handling of taxes and tariffs for each item.

Tax Schedule – Select the tax schedule you want to apply to this item.

Apply Before Sales Tax – Check this box if this discount or markup should be applied before sales tax is added to the order total. This option is intended for use in the United States and other countries that levy sales taxes, rather than value-added tax (VAT) countries.

This field appears only on Discount and Markup items.

OSS Applies – Check this box if the One Stop Shop (OSS) VAT scheme applies to this item.

This field appears if you use the EU One Stop Shop (OSS) feature.

Related Topics

• Item Record Header Fields
• Entering Purchasing and Inventory Information on Items
• Sales and Shipping Information for Items
• Account Information on Items
• Revenue Recognition and Amortization Information on Items
• Entering Preferences on Item Records
• Copying and Importing Item Records
• Creating Item Records

General Notices