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Screenshot: New Taxes Profile window (SureTax)
Section | Field | Description | |||||
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General Settings | Name | Name of a taxes profile | |||||
Profile Owner | Select from the list of all Resellers, Sub-resellers and Managers registered in the system | ||||||
Type | Select the tax profile type from a drop-down list:
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Invoice Notes | If specified, this information will be displayed in issued invoices | ||||||
Notes | Additional information regarding a taxes profile | ||||||
Sort Order | Order of the entity in the list | ||||||
SureTax Settings | Client Number | Used when issuing invoices for clients with selected SureTax profile | |||||
Validation Key | Used for clients with selected SureTax profile | ||||||
Exemption Codes | List Tax Exemption Codes to not calculate them within this profile | ||||||
Extra Chagres Settings | Default settings for Extra Charges taxation.
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Situs Rule | Select a Situs Rule from the list of available ones:
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Trans Type Code | Specify a Trans Type Code for this Rule (e.g., 010101) | ||||||
Package Fees Settings | Default settings for Package Fees taxation.
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Situs Rule | Select a Situs Rule from the list of available ones:
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Trans Type Code | Specify a Trans Type Code for this Rule (e.g., 010101) | ||||||
Services Settings | Default settings for Services taxation.
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Service | Set a Service for the rule:
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Direction | Select a Direction from the list of available ones:
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Trans Type Code | Specify a Trans Type Code for this Rule (e.g., 010101) | ||||||
Situs Rule | Select a Situs Rule from the list of available ones:
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Screenshot: New Taxes Profile window (Compliance)
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