Enter External Tax Use Code

Explanation

This activity is used to enter or update information about external tax use code which are used to categorize customers into tax categories. These are used in Avalara/Vertex software to setup specific tax rules (Eg: Entity Use Codes in Avalara). Frequently, it is used to mark a customer as exempt even though the customer is normally taxable.

Prerequisites

There are no prerequisites.

System Effects

As a result of this activity, the entity use code can be linked to Customer basic data in the General tab. This value is then inherited to the customer order/instant invoice and Avalara/Vertex software can then use the External Tax Use Code to setup specific tax rules.