Design

The Account Tax Rule Country Module extends the following concepts:

Tax Rule

When the Account Tax Rule Country Module is activated, the Tax Rule gains additional criteria for the origin and destination Country and Subdivision to match against.

The countries and subdivisions are taken from the origin document that applies the tax rule:

• Sale:

  • The country and subdivision of origin are taken from the Warehouse address.

  • The country and subdivision of the destination are taken from the shipping address.

• Purchase:

  • The country and subdivision of origin are taken from the invoice address.

  • The country and subdivision of the destination are taken from the warehouse address.

• Stock Consignment Move:

  • The country and subdivision of origin are taken from the warehouse address of the Location or the delivery address of the Customer Return Shipment.

  • The country and subdivision of the destination are taken from the warehouse address of the location or the delivery address of Customer Shipment.

See also

The Tax Rule concept is introduced by the Account Module.