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E1: 42: Tax in Sales (P4210 / P42101 / R42800 / P4008 / P0022 / AAI 4250 / RT AAI) (Doc ID 625478.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

In most business environments, you are required to pay taxes on the items that you sell. When you enter a sales order that has taxes, you must enter a tax rate area and tax explanation code on the order or use default tax information that you set up for the customer.

During order entry, the system retrieves the tax explanation code and tax rate areas from the customer record. For direct ship, transfer orders, or sales orders with alternate sold-to and ship-to addresses, the system retrieves the tax explanation code from the sold-to address and the tax rate/area from the ship-to address.

If you enter sales orders using a header form, which is specified by a processing option, the tax information that you enter applies to all the items that you enter on the detail form. You can override this tax information on the individual order to accommodate each item or service.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Menus
 Entering Tax Information on a Sales Order
 Tax Explanation Codes
 Tax Rate/Areas (P4008)
 Tax Explanation Code S (Sales Tax)
 Tax Explanation Code V (VAT Tax)
 Tax Explanation Code C (Value Add + Sales Tax)
 Tax Explanation Code E (Exempt)
 Tax Work File (F0018)
 Tax Rules By Company (P0022)
 Tolerance Rules
 Tax Rule Examples
 Sales Tax AAIs
 Tax Liability (4250) AAI
 RT AAI
 Taxes by Item
 Taxes by Groups of Items
 Sales Tax Calculation Based On Date
 Taxed Prices for Sales Orders
References

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