Why are exempt sales taxing in my import?
Overview
We've imported many transactions with the entity use code G for resale but are seeing tax as calculated. |
Environment
Avalara Avatax
Resolution
Please be sure that your exemption management system settings are set to Optional if you are attempting to exempt a customer that has no exemption certificate on file in our system. If you are set to Required it will ONLY exempt a transaction for a customer who has an exemption certificate in our system associated with their customer code. |