======Tax Detail ID======

The Tax Detail ID in Microsoft Dynamics GP is an uppercase, 1-15 character string that is used to identify a [[dynamiczip:glossary:Tax Detail]]. 

DynamicZip has two different formats for Tax Details to distinguish between [[dynamiczip:glossary:Zip Code Tax Schedule]] and [[dynamiczip:glossary:statewide_tax_schedule|Statewide Schedules]]. 

Tax Details that get created for Zip Code Tax Schedules have the following Tax Detail ID format.

  * Character 1 - 2 **State**     
    * State code.
  * Character 3     **Tax Type** 
    * S = Tax on sales. 
    * U = Use tax on purchases.
  * Character 4     **[[Jurisdiction Level]]**
    * S = State tax.
    * M = State local tax ((Areas within a state that includes multiple counties.))
    * N = County tax.
    * L = County local tax ((Areas within a county that includes multiple cities and/or unincorporated areas.))
    * T = City tax.
    * Y = City local tax ((Areas within a city.))
  * Character 5 - 11   **Description** 
    * Condensed description.
  * Character 12 - 14  **Distinction**
    * Sequential number to make each ID unique.
  * Character 15    **Qualifier** 
    * [blank] = Normal taxable.
    * A = Above the split when the tax rate changes based on sale amount.((No longer in use.))
    * V = City tax on sales above the county maximum taxable or maximum tax.((No longer in use.))
    * X = Normal exempt.
    * Y = Exempt from [A].((No longer in use.))
    * Z = Exempt from [V].((No longer in use.))

Tax Details that get created for [[dynamiczip:glossary:statewide_tax_schedule|Statewide Schedules]] have the following Tax Detail ID format.

  * Character 1 - 2    
    * State code.
  * Character 3 - 9    
    * TAXABLE = For use with taxable customers.
    * EXEMPT = For use with exempt customers.
  * Character 10 - 15    * [blank] = Currently not in use. 

----

[[dynamiczip:glossary:Glossary]] \\
[[dynamiczip:faq:how_modify_remove_faq|How Can I Modify/Remove Details or Schedules?]]