Hi all,
we are needing to setup sale tax calculations based on jurisdictional codes (state/county/city). I see where I need to create those jurisdition codes in configuration for each of the different locations (a couple of hundred I think).
What I don't fully understand yet is what is needed when setting up the TAX CODEs where the actual tax rates are stored and the associated accounting info...
The tax code is a 2 digit code. So using all 200+ locations as an entry doesn't seem workable unless I use an alpha code. But then I'm not sure that there needs to be a tax code record for each jurisidiction combination anyway. Perhaps there should be one tax code for each possible combination of rates, as some jurisdictions have the same rate schedule.
So my question here is just exactly how does that tax code work and how should it be configured in this case?
Thanks for any information you have to share as this is all new territory for me.
Laurie 😉