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dynamiczip:glossary:tax_detail

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dynamiczip:glossary:tax_detail [2015/05/14 16:08]
chuck
dynamiczip:glossary:tax_detail [2017/09/12 21:21] (current)
conni
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 A Microsoft Dynamics GP Tax Detail represents a single tax such as a state sales tax. A [[dynamiczip:​glossary:​Tax Schedule]] is a collection of one or more Tax Details. For example, a Tax Schedule may contain a state sales tax detail, a county sales tax detail and a city sales tax detail. The DynamicZip [[dynamiczip:​features:​import:​rate_and_boundary_import|Rate & Boundary Import]] process creates Tax Details based on the contents of the [[dynamiczip:​glossary:​rate_and_boundary_database|Rate & Boundary Database]]. ​ A Microsoft Dynamics GP Tax Detail represents a single tax such as a state sales tax. A [[dynamiczip:​glossary:​Tax Schedule]] is a collection of one or more Tax Details. For example, a Tax Schedule may contain a state sales tax detail, a county sales tax detail and a city sales tax detail. The DynamicZip [[dynamiczip:​features:​import:​rate_and_boundary_import|Rate & Boundary Import]] process creates Tax Details based on the contents of the [[dynamiczip:​glossary:​rate_and_boundary_database|Rate & Boundary Database]]. ​
  
-DynamicZip creates the [[dynamiczip:​glossary:​Tax Detail ID]] based on the jurisdiction name and tax type. For example NYSSNEWYORK001 is normally the [[dynamiczip:​glossary:​Tax Detail ID]] created for New York State Sales Tax. The 001 at the end of the ID is incremented as necessary to uniquely identify each Tax Detail. The following criteria from an existing Tax Detail are used to identify whether or not the Tax Detail ID belongs to a particular tax rate being imported:+DynamicZip creates the [[dynamiczip:​glossary:​Tax Detail ID]] based on the jurisdiction name and tax type. For example NYSSNEWYORK001 is normally the Tax Detail ID created for New York State Sales Tax. The 001 at the end of the ID is incremented as necessary to uniquely identify each Tax Detail. The following criteria from an existing Tax Detail are used to identify whether or not the Tax Detail ID belongs to a particular tax rate being imported:
  
   * The first 11 characters of the Tax Detail ID (NYSSNEWYORK)   * The first 11 characters of the Tax Detail ID (NYSSNEWYORK)
   * The [[dynamiczip:​glossary:​Tax Detail Description]] must match. (New York State S)   * The [[dynamiczip:​glossary:​Tax Detail Description]] must match. (New York State S)
   * The Tax Detail Type must match. (Sales or Purchases)   * The Tax Detail Type must match. (Sales or Purchases)
-  * The total length of the [[dynamiczip:​glossary:​Tax Detail ID]] must match.+  * The total length of the Tax Detail ID must match.
  
 If all of the above criteria match, the corresponding record in the [[dynamiczip:​tables:​DZ Tax Detail Supplement table]] is located. If this record does not exist, the match is considered valid and the existing Tax Detail is updated as required base on the current [[dynamiczip:​features:​import:​rate_and_boundary_import|Rate & Boundary Import]] If this record does exist, then the following criteria are also checked to insure that this is in fact a valid match: If all of the above criteria match, the corresponding record in the [[dynamiczip:​tables:​DZ Tax Detail Supplement table]] is located. If this record does not exist, the match is considered valid and the existing Tax Detail is updated as required base on the current [[dynamiczip:​features:​import:​rate_and_boundary_import|Rate & Boundary Import]] If this record does exist, then the following criteria are also checked to insure that this is in fact a valid match:
dynamiczip/glossary/tax_detail.txt ยท Last modified: 2017/09/12 21:21 by conni