Re: [webERP-users] How to set up Tax rate

[Phil D. <ph...@lo...>]

Unfortunately, with the flexibility in how we can set taxes up - comes 
complexity.

You need two tax groups - say A and B
and two tax authorities one with a rate of 8% and another with a tax 
rate of 0%
it seems you don't have tax that is dependent on the product so you only 
need the one tax category - make sure all your items refer to this tax 
category.
it seems also that tax is the same for all your warehouses - ie not 
dependent on where you are delivering from so you only need one Dispatch 
Tax Province setup too - make sure all your warehouses refer to this 
default dispatch tax province

tax group A needs to have one of the tax authorities setup against it  -

Setup - >Tax Group Maintenance
Click Edit on tax group A
Then add the tax authority that you set to have 8%

Then for the other tax group add only the other tax authority at 0%

Now make sure your customer branches are set to the appropriate tax group

All should be well.
The manual has quite a bit of detail on tax - see

http://www.weberp.org/weberp/doc/Manual/ManualContents.php?ViewTopic=Tax

Phil





Joe Zhou wrote:
> Weberp Masters,
> In my situation,setting up tax rates supposed not to be a big 
> issue,because we just have two different kinds of customers,one is 
> without any taxes(the customers who are local but with tax exempt form 
> and the ones who are not in the same state) and one with tax.I tried 
> to setup two tax rates,one is 0,another is 8.**%,then when I set up  
> customer branches,some I pick up state Tax(8.**%),some I pick up state 
> taxex(0%),but when i tried to invoice some sales order,but it couldn't 
> automatically display the tax rate for a specific customer.I setup two 
> different groups(one with tax,and another without tax) under tax group 
> category,then I set up tax rate for the two different tax group under 
> Tax authorities and rates Maintenance Category.
> Is there any good suggestion to fix my problems?
> Thanks!
>
> Joe
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