Tax Exemption Rules
The following table describes the Tax Exemption Rules options.
Note
This is a multi-record option group. Records can be added as necessary.
| Name |
An alphanumeric value from zero to 20 characters |
A user-defined name for the Tax Exemption Rule.
Sample Values:
- Exempt All
- Remove GST
- Remove 10% GST
|
| Process Type |
One of the following values:
- Exempt
- Percent Reduction
- Exempt All
- Rate Reduction
|
Specifies the type of operation to be applied on the tax. |
| Process Value |
A comma-separated list of alphanumeric values from zero to 20 characters or blank |
Specifies the value to process in the exemption, if needed. This value is used for rule modification or computation. For a Process Type of "Percent Reduction," this value represents the number in decimal form by which the tax should be multiplied. For a Process Type of "Rate Reduction," this value represents the value of a valid tax code that should be subtracted from the original tax code.
Sample values:
|
| Rule Id |
An alphanumeric value from zero to 20 characters or blank |
A unique identifier for the tax exemption rule.
Sample values:
- ExemptAll
- RemoveGST
- AdjustGST
This parameter is the record's key.
|
| Tax Code Id |
An alphanumeric value from zero to 20 characters or blank |
Specifies the tax class to which a tax exemption rule is applied. When this option is left blank, the tax exemption rule is applied to all tax classes on all the items in the transaction.
Sample values:
|
Default Data
| Tax Code Id |
Process Type |
Process Value |
| ExemptAll |
ExemptAll |
(None) |
exemptAll |
(None) |
Sample Data
The following table provides sample records that can be used to support different POS features according to each retailer's needs.
| Related POS Feature |
Tax Code Id |
Process Type |
Process Value |
| Percent Reduction on Tax Rate |
PercentReduction |
Percent Reduction |
0133-UI1-TX1 |
Percent Reduction |
.30 |
| Rate Reduction on Tax Rate |
RateReduction |
Rate Reduction |
HST-ON |
Rate Reduction |
PST-ON |
