Tax Codes

Use this form to set up tax codes that specify the percentage of tax to charge to a customer, and the G/L account to which the tax is to be posted. These tax codes are specified when users generate invoices and vouchers in the system.

A tax code must first be specified on the Tax Codes form before it can be used in the Tax Code field on other forms.

If the Germany Localization is licensed and enabled, the Category field is enabled on this form. Use this field to specify the VAT reporting category that is associated with the tax code.