Differences

This shows you the differences between two versions of the page.

--- dynamiczip:glossary:tax_detail_id [2015/12/10 20:20] – chuck
+++ dynamiczip:glossary:tax_detail_id [2017/09/12 21:24] (current) – conni
@@ Line 3: / Line 3: @@
 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 [[dynamiczip:glossary:tax_detail|Tax Details]] to distinguish between [[dynamiczip:glossary:Zip Code Tax Schedule]] and [[dynamiczip:glossary:statewide_tax_schedule|Statewide Schedules]].
+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 [[dynamiczip:glossary:Zip_Code_Tax_Schedule|Zip Code Tax Schedules]] have the following Tax Detail ID format.
+Tax Details that get created for Zip Code Tax Schedules have the following Tax Detail ID format.
-  * Character 1 - 2
+  * Character 1 - 2 **State**
     * State code.
-  * Character 3
+  * Character 3     **Tax Type**
     * S = Tax on sales.
-    * U = Use tax rate on purchases.
+    * U = Use tax on purchases.
-  * Character 4
+  * 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.
+    * L = County local tax ((Areas within a county that includes multiple cities and/or unincorporated areas.))
     * T = City tax.
-    * Y = City local tax.
+    * Y = City local tax ((Areas within a city.))
-    * F = City [[dynamiczip:windows:track_tax_free_jurisdictions|tax free]]
+  * Character 5 - 11   **Description**
-  * Character 5 - 11
     * Condensed description.
-  * Character 12 - 14
+  * Character 12 - 14  **Distinction**
     * Sequential number to make each ID unique.
-  * Character 15
+  * Character 15    **Qualifier**
     * [blank] = Normal taxable.
     * A = Above the split when the tax rate changes based on sale amount.((No longer in use.))
@@ Line 36: / Line 36: @@
     * State code.
   * Character 3 - 9
-    * TAXABLE = For use with taxable customers who are located in a state in which you do not collect tax.
+    * TAXABLE = For use with taxable customers.
-    * EXEMPT = For use with exempt customers who are located in a state in which you do not collect tax.
+    * EXEMPT = For use with exempt customers.
   * Character 10 - 15    * [blank] = Currently not in use.