Enrich EMMS Online Help

Unit tax exemptions table  

Note that you can create exemptions for a lot of units at once by using the equipment exemption builder.

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Tax | Contract Tax Exemptions.
   • The Contract Tax Exemptions change screen appears.
2. Click View by Unit .
   • The Tax Exemptions by Unit change screen appears.
3. Click Add .
   • The Tax Exemptions by Unit add screen appears.
4. Fill in the fieldsfields as required.

   Country Code is the country to which the tax exemptions will apply. You can click on the Prompt button to select the country from a list.

   Unit is the equipment unit for which the tax exemption applies. Valid combinations are contract type/charge code, contract type/unit, and contract type/charge code/unit. You can right-click in the field and select Prompt to select the unit from a list.

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

   Contract is a specific type of contract to which the exemption applies. Valid combinations are contract type/charge code, contract type/unit, and contract type/charge code/unit. You can right-click in the field and select Prompt to select the contract type from a list.

   Charge is a specific type of charge for which the exemption applies. Valid combinations are contract type/charge code, contract type/unit, and contract type/charge code/unit. You can right-click in the field and select Prompt to select the charge from a list.

   Province/State flags whether or not the exemption applies to the specific province or state. Valid values are Y and N. You can right-click in the field(s) and select Prompt to select the flag from a list.

   The Province/State field that appears just above the list is used to position the columns to start with a particular province or state, useful when there are more provinces or states than can fit on the screen.

5. Click Enter to save the unit exemptions.
6. Click Exit twice to return to the menu.

Back to Tax Tables