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Sales Tax Liable-Shipto Card not the same state
ajp5260
Member Posts: 7
We have customers setup with multiple Shipto states. Because the tax is based on the destination, is there table withing NAV that allows setup for different scenarios?
For example:
Cust AAA lives in Texas, but the order is shipped to California. Cust AAA is exempt because Texas is exempt in the scenario, but California is not. We are registered in California to collect tax, but the only solution I have found is to manually use a flow chart to see the if/then questions end up as taxable.
Is there a table withing NAV that allows states to be marked as 'taxable' or 'nontaxable'? This would then drive the 'tax liable' field from being checked if the state were exempt.
For example:
Cust AAA lives in Texas, but the order is shipped to California. Cust AAA is exempt because Texas is exempt in the scenario, but California is not. We are registered in California to collect tax, but the only solution I have found is to manually use a flow chart to see the if/then questions end up as taxable.
Is there a table withing NAV that allows states to be marked as 'taxable' or 'nontaxable'? This would then drive the 'tax liable' field from being checked if the state were exempt.
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