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How to temporarily make exempt customers taxable?

Overview

A customer that is normally exempt needs to get tax on a transaction.

Environment

Avalara AvaTax

Resolution

  • Use the entity/use code "Taxable" on the transaction that needs to be taxed.

Note: The way to apply an entity/use code is normally at the customer record. In this case, please remember to remove the entity/use code after the transaction in question has been fully processed.