Tax And Duty Regions

Internal Table Name: TaxAndDutyRegions

Define tax and duty regions which you will apply to sites and customers. Once you have created Tax And Duty Regions, you apply these in the Sites and Customers tables by populating the Tax Region column. You can also use the Generate Regions feature to create regions based on a column value in Customers and automatically assign the regions.

Name

Technology: NO

Table: TaxAndDutyRegions

Internal Name: TaxRegionName

Type: Short Text (100)

Enter the name for the tax region.

Netting Rule

Technology: NO

Table: TaxAndDutyRegions

Internal Name: NettingRule

Type: Short Text (50)

Use this field to determine if tax balances are based on the end of a period or the end of the model horizon.

Initial Tax Balance

Technology: NO

Table: TaxAndDutyRegions

Internal Name: InitialTaxBalance

Type: Number (Double)

Enter the initial tax balance for cases where the model is built over a subset of the tax horizon or across tax horizons.

Organization

Technology: NO

Table: TaxAndDutyRegions

Internal Name: OrganizationName

Type: Short Text (100)

Select the organization to which the tax and duty region belongs.

Notes

Technology: NO

Table: TaxAndDutyRegions

Internal Name: Notes

Type: Memo

Enter optional descriptive notes about the tax and duty region.