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WS: 43: Taxes in Procurement (Doc ID 626815.1)

Last updated on SEPTEMBER 24, 2021

Applies to:

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

Purpose

Documentation supplement.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Calculation of Tax in Procurement
 Vertex
 Tax Terms:
 Tax Setup
 Tax Authorities
 Tax Rates & Areas
 Tax Rate Setup:
 Tax Explanation Codes
 Tax Rules by Company
 Automatic Accounting Instructions
 Default Codes and Rates
 Processing Options
 TX01 Flag in Line Type
 General Ledger Tax Treatment
 Tax Code S  Simple Sales Tax  Inventory
 Tax Code S Simple Sales Tax  NonInventory
 Tax Code U - Use Tax - Inventory
 Tax Code U - Use Tax - NonInventory
 PC AAI:
 PT AAI:
 Tax Code V - Value Added Tax - Inventory
 Tax Code V - Value Added Tax - Non Inventory
 Tax Code C - GST/PST with PST Paid to Supplier - Inventory
 Tax Code C - GST/PST with PST Paid to Supplier - Non Inventory
 Tax Code B - GST/PST with PST Withheld - Inventory
 Tax Code B - GST/PST with PST Withheld - Non Inventory
References

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