E.2.2 Sales Tax Calculation at Origination

This topic provides information about the sales tax calculation during the lease origination process.

The sales and usage tax details defined in setup are used to calculate tax in Origination, click Decision / Contract screen.

This section contains the following details:

• Calculate Tax in Decision/Contract Tab
  This topic provides information about calculating the applicable tax during the decision or contract stage.
• Exempt Sales Tax in Decision/Contract Tab
  This topic provides information about applying a sales tax exemption in the Decision/Contract tab. When enabled, the system does not calculate sales tax for the transaction.
• Attach Sales Tax Exemption Certificate
  This topic provides information about attaching a sales tax exemption certificate to validate the tax-exempt status of an account or contract.
• Generate Lease Sale and Usage Tax Report
  This topic provides information about generating the lease sales and usage tax report, which displays details of sales and usage taxes associated with lease transactions.