| Tax Codes by GEO Code (tcmcs1136m000) |  |
| Use this session to assign tax codes to ranges of destination GEO codes. These are the default tax codes used when you maintain orders or invoices in ERP LN. You can only use this session if you select the Destination Sales Tax Applicable check box in the COM Parameters (tccom0000s000) session. The tax codes specified here can be overridden by exceptions that you can define in the following sessions: Tax Exceptions (tcmcs1138m000) Tax Exceptions by Tax Location (tcmcs1139m000) Assign ranges of GEO codes to the tax codes and specify the start GEO code of each range. The GEO codes from the entered value up to the GEO code specified on the next line are assigned to the specified tax code. You can enter both complete and partial GEO codes. Note that alphabetic characters in a GEO code have higher values than numbers. Example
GEO code | Tax code
- | 400
94 | 200
94880 | 500
95050 | 100
GEO codes lower than 94000 are assigned to the 400 tax code. GEO codes from 94000 until 94879 are assigned to the 200 tax code. GEO codes from 94880 until 95049 are assigned to the 500 tax code. GEO codes with the values 95050 and higher are assigned to the 100 tax code. Related topics Sales tax
Fields | Description
Country | The country in which you use this tax code assignment.
Direct Pay | If this check box is selected, the invoice must not include the tax amount, because the tax is a direct pay tax.
GEO Code From | The start GEO code of the range of GEO codes to which the tax code you specify on this line is assigned. You can enter a complete GEO code or a partial GEO code. For example, you can enter 94 to indicate all GEO codes that start with 94.
Tax Code | The tax code that is assigned to the range of GEO codes between the GEO code defined on this line and the GEO code defined on the next line. You must first define the tax code for the specified country in the Tax Codes by Country (tcmcs0136s000) session.