Enrich EMMS Online Help

Tax rates table  

The tax rates are effective-date driven, and define the rates per tax code and jurisdiction.

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Tax | Tax Codes.
   • The Display Tax Code screen appears.
2. Click Change .
   • The Edit Tax Code change screen appears.
3. Click Tax Rates .
   • The Edit Tax Rates change screen appears.
4. Click Add .
   • The Edit Tax Rates add screen appears.
5. Fill in the fieldsfields as required.

   Tax Code is the tax the rate is for. You can right-click in the field and select Prompt to select the tax from a list.

   Prov/State is the province or state that levies the tax. You can right-click in the field and select Prompt to select the province or state from a list.

   Effective Date is the date the tax rate goes into effect. It can be a future date.

   Tax Rate is the percent charged for the tax, to 4 decimal places; e.g. a tax of 7% is entered as 7.0000.

   Percent Refundable is the percentage of the tax amount that is refundable by the government, to 2 decimal places. It is optional.

   Tax Registration Number is the company's registration number for the tax. It is optional.

6. Click Enter to save the rates.
7. Click Exit twice to return to the Display Tax Code screen.

Back to Tax Tables