1 Overview

The Merchandising global tax solution allows taxes to be configured at tax rules level. Configuring at the tax rules level allows for simpler maintenance of your taxes.

The global tax solution supports multi-tax and multi-tax regions, including:

• Support for regions or countries with multiple tax regions (for example, Canada and Mexico).

• Support for multiple taxes on the same item on the same transaction (for example, Canada GST, PST and HTS, LAD countries IVA and Perception Tax, France VAT and Alcohol Taxes).

• Support for compound taxes (tax on tax).

• Support for tax on non-merchandise costs (for example, EU VAT on Eco Fees, VAT on Freight).

• Support for complex tax calculations (for example, VAT on abated or increased costs as a basis, Amount per Unit or Unit of Measure taxes).

• Support for party-based fiscal attribute driven taxes for source and destination entities (for example, Argentina/Peru Perception and Detraction taxes)

The global tax solution is divided into the following areas:

• Global Tax Configuration

• Tax Maintenance

• Tax Builder