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how to I make a customer 50% exempt

Overview

We have a customer that is 50% exempt from tax in Arizona how do we make this happen?

Environment

Avalara Avatax

Arizona

Resolution

  • In the Avalara Admin console
  • Tax Rules
  • make 2 Tax rules
  • Make sure you use the same entity use code for both rules
  • Make both at the state level
  • 1. Exempt entity
    • Exempt = No
  • 2. Base Override
    • Base Override % - 50