What breaks

Tax did not calculate. Check in this order. One: is the tax available for transactions — the checkbox? Two: is the legal entity subscribed to the regime? Three: is the rate effective on the transaction date? Four: did applicability determination return true — check the simulator. Five: is there a jurisdiction covering the transaction's geography? Six: is a rule overriding the default? Then six cases. No tax on any invoice, no error — the checkbox, ninety per cent of the time. Tax works on new invoices but not backdated ones — the rate's effective date is later than the invoice date. Tax works for one entity and not the other — the second legal entity was never subscribed. Jurisdiction not found — the geography hierarchy is incomplete below the level the jurisdiction needs; that is debt from the common configuration module, arriving. Wrong rate applied — rule priority ordering, or…

In this module: Module 7 · Tax

1. 1Why tax is the hardest module
2. 2The regime-to-rate flow
3. 3Building regime, tax, status, jurisdiction, rate
4. 4The determination process
5. 5Defaults vs. rules
6. 6Party tax profiles and registrations
7. 7Recovery and self-assessment
8. 8Making tax live and testing it
9. 9What breaksFree preview
10. 10Lab: two-country tax