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

DynamicZip has two different formats for Tax Details to distinguish between Zip Code Tax Schedule and 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 ¹⁾
  • N = County tax.
  • L = County local tax ²⁾
  • T = City tax.
  • Y = City local tax ³⁾
• 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.⁴⁾
  • V = City tax on sales above the county maximum taxable or maximum tax.⁵⁾
  • X = Normal exempt.
  • Y = Exempt from [A].⁶⁾
  • Z = Exempt from [V].⁷⁾

Tax Details that get created for 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.

Glossary
How Can I Modify/Remove Details or Schedules?