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How can I make an exempt customer taxable for certain sales?

Overview

You want to know how to make a tax exempt customer, who has an exemption certificate in CertCapture, have tax applied on some sales.

Environment

Avalara AvaTax

Avalara CertCapture

Resolution

  • Use the entity use code TAXABLE on any sale which should have tax, it will block the exemption from being applied.

 

 

 

 

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