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Avalara Help Center

How do I tax specific items for an exempt customer?

Overview

Your customer is usually exempt, but you want to tax that customer for a specific item. 

Environment

AvaTax

Resolution

  • Create a tax rule for the item
    • Rule Type: Exempt Entity
    • Exempt: No
    • Entity Use Code: Same as the one used for the customer
    • Tax Code: Same as the Item