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dynamiczip:setup:base_freight_tax_on_sales_in_sop

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dynamiczip:setup:base_freight_tax_on_sales_in_sop [2015/03/30 22:25] (current)
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 +====== Base Freight Tax on Sales in SOP ======
 +When selected, the feature will base freight taxability on the line-items in a document in the [[Dynamics:​windows:​Sales Transaction Entry Window]]. This applies to freight entered in the freight field at the bottom of the Sales Transaction Entry window. If [[dynamiczip:​features:​tbic:​tax_by_item_category|Tax by Item Category (TBIC)]] is enabled then this also applies to line-items that have been assigned to the FREIGHT item category in the [[dynamiczip:​windows:​dz_item_supplement_window|DZ Item Supplement window]].
 +===== Freight entered in the Freight field =====
  
 +Freight taxability will be set to Base on Customer if:
 +  * The [[dynamiczip:​glossary:​Tax Location]] for every line-item in the document is in the same state.
 +  * That state has been set to Base Freight Tax on Sales in SOP in the [[DynamicZip:​windows:​DZ State Setup Window]].
 +  * At least one line-item has an extended price amount and a tax amount.
 +Freight taxability will be set to Nontaxable if:
 +  * The [[dynamiczip:​glossary:​Tax Location]] for every line-item in the document is in the same state.
 +  * That state has been set to Base Freight Tax on Sales in SOP in the [[DynamicZip:​windows:​DZ State Setup Window]].
 +  * No line-item that has an extended price amount has a tax amount.
 +
 +===== Freight entered as a line-item using TBIC =====
 +Freight taxability will be set to Base on Customer and assigned a [[dynamiczip:​glossary:​taxable_tax_schedule|taxable schedule]] if:
 +  * The [[dynamiczip:​glossary:​Tax Location]] for every line-item in the document is in the same state.
 +  * That state has been set to Base Freight Tax on Sales in SOP in the [[DynamicZip:​windows:​DZ State Setup Window]].
 +  * At least one non-freight line-item has an extended price amount and a tax amount.
 +Freight taxability will be set to Base on Customer and assigned an [[dynamiczip:​glossary:​exempt_tax_schedule|exempt tax schedule]] if:
 +  * The [[dynamiczip:​glossary:​Tax Location]] for every line-item in the document is in the same state.
 +  * That state has been set to Base Freight Tax on Sales in SOP in the [[DynamicZip:​windows:​DZ State Setup Window]].
 +  * No non-freight line-item that has an extended price amount has a tax amount.
 +If this feature is not selected or if neither of the above cases apply, the freight taxability will not be modified by this feature.
 +
 +
 +----
 +
 +[[DynamicZip:​windows:​DZ State Setup Window]]
dynamiczip/setup/base_freight_tax_on_sales_in_sop.txt ยท Last modified: 2015/03/30 22:25 (external edit)