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Can I configure SalesTaxII to tax at a rate different from the normal sales tax rate supported by Avalara?

Overview

I need to change a rate in SalesTaxII. 

Environment

SalesTaxII 

Resolution

  • There are a number of different ways achieve this depending on your requirements.

  • Use the Customer or Product exemption tables to exclude specific jurisdictions so that you achieve the desired rate.

  • Create a special rate record for a product using Entity Code. This code must be different from any assigned by Avalara. It is the user’s responsibility to maintain this special rate.

  • Use the 'Other' rate available on every tax record to specify a special rate.

     

 

 

 

 

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