Setting Up Tax Condition Sets

Set up tax condition sets to group together the tax conditions that constitute a tax rule. You can set up tax condition sets in advance and apply them to a tax rule, or you can set up a tax condition set during tax rule creation.

The tax condition set is the logic of the tax rule. It specifies the factors to consider, and the resulting value that must exist for each factor, in order for the result of the tax rule to be true.

Each tax condition in a tax condition set consists of a tax determining factor (determining factor class/class qualifier/determining factor name), an operator, and a value. These examples illustrate the use of tax conditions.

Example 1

Tax regulation: If a customer and supplier are not registered for Tax A, then Tax A does not apply to the transaction.

Tax conditions:

Tax Condition Determining Factor Class Class Qualifier Determining Factor Name Operator Value
1 Registration Ship From Party Registration Status Equal To Not Registered
2 Registration Ship To Party Registration Status Equal To Not Registered
Example 2

Tax regulation: State Tax B applies to intrastate sales of Products 11 and 12.

Tax conditions:

Tax Condition Determining Factor Class Class Qualifier Determining Factor Name Operator Value
1 Geography Ship From State Not Equal To Determining Factor Ship To
2 Product - Non-Inventory Linked Level 2 Product Category Range From Range: Product 11
To Range: Product 12
Example 3

Tax regulation: Tax C applies to all export sales.

Corresponding tax conditions:

Tax Condition Determining Factor Class Class Qualifier Determining Factor Name Operator Value
1 Geography Ship To Country Not Equal To Determining Factor Ship From
2 Transaction Generic Classification Level 1 Transaction Business Category Equal To Sales Transaction

A tax condition set should reflect both the tax regulations of a tax authority and your business requirements, for the application of a specific tax to a specific set of circumstances. When the elements of the transaction meet all of the tax regulations, then the rule result is true and the rule applies to the transaction.

Prerequisites

Before you can set up tax condition sets, you may need to complete one or more of these tasks:

To set up a tax condition set:

  1. Navigate to the Create Tax Condition Set page.

  2. Enter a code and name for the tax condition set.

  3. Enter or create the determining factor set to use with this tax condition set.

    See: Setting Up Tax Determining Factor Sets for information about creating a determining factor set.

  4. If the determining factor set uses the Accounting determining factor class, enter the ledger to use with this tax condition set.

  5. If this tax condition set is for the tax regimes of a specific country, enter the country name.

  6. Navigate to the Create Tax Conditions page.

    E-Business Tax displays all of the determining factors belonging to the determining factor set. From the point of view of the tax condition set, each determining factor--together with the operator and value that you define--becomes a tax condition.

  7. If you do not want to use a tax condition, check its Ignore Condition box.

    If a determining factor has the Required option enabled in the determining factor set, then you must use the tax condition in the tax condition set.

  8. Set the operator to use for the tax condition:

  9. Enter the value or range of values for the tax condition:

Note: Once you use a tax condition set to create a tax rule, you can no longer update the condition set.