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WS: 04: Understanding Use Tax - Setup, Calculations, and Process (Doc ID 1305530.1)

Last updated on AUGUST 27, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To describe how to set up the AAIs that the system uses for Use tax, and how the system calculates and generates the Use tax entry in the general ledger.

Scope

This document is intended for people who enter vouchers with Use tax. The document assumes that you know how to set up tax rate/areas.

Details

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In this Document
Purpose
Scope
Details
 System Setup
 Setting up Tax Rates and Areas
 Setting up AAIs (Automatic Accounting Instructions)
 Setting Processing Options
 Calculations
 Reporting on Use Tax
References

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