Tax Setup

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Table of Contents#System Administrator's Guide{{#if: Implementation| | Implementation }}{{#if: | | [[{{{3}}}]] }}{{#if: | | [[{{{4}}}]] }}{{#if: | | [[{{{5}}}]] }} | Tax Setup{{#if: Importing Key Data| | Importing Key Data }} ⇒

Before entering any documents that have tax consequences, the proper taxes must be created.

Taxes can be complex, with different accounting requirements, calculations and reporting requirements. The tax can vary by product and by the geographical location of the seller, or buyer.

The ADempiere tax model uses a parent tax which is the tax selected. The parent tax has a number of subordinate taxes that are applied to the document lines.

The Parent taxes are selected by the tax category and the rules that determine which tax to apply based on geography and time.

Note.gif Note:

There is a Tax Setup workflow defined in ADempiere but it has been overtaken by the development of the Global Tax Management module. A few additional steps are required to get the tax working with this module.

To define the tax, use the following windows:

  • (More to follow - come back soon.)