销售税：揭开 Acumatica 销售税配置的神秘面纱.pdf

1、Sales Tax:Acumatica Sales Tax Configurations DemystifiedOmar Ghazi2Presented byOmar GhaziSenior Product Manager-Integrations3AgendaOverviewTax Tables and Report SetupLearning Objective:Expanding into a New StateLearning Objective:Add Taxes to a Tax Category and Tax ZoneTax Report ProcessingLearning

2、Objective:Using External Tax ProvidersSummary and Key TakeawaysQ&A|Survey Completion4CPE DisclaimerThis session is NASBA-compliant,and you may get 1 CPE credit if you fulfill the following requirements:Participate in at least one quizProvide your full name and email address when you complete a quizF

3、ailure to provide your full name and email address will result in Acumaticas inability to recognize you in our reports;thus,we will be unable to issue a CPE certificate for you.If you are not interested in getting the CPE credit,specifying your personal details is optional.Learning Objectives6Learni

4、ng ObjectivesExpanding into a New StateSet up basic sales tax tables and create a simple tax reportAdd Taxes to a Tax Category and Tax ZoneUse tax categories to indicate exempt goodsUsing External Tax ProvidersConnect with external tax engines for multiple jurisdictions to keep up with changing tax

5、laws,track exemption certificates,and automate tax filings7Overview:Supported Tax Types in AcumaticaWithholding TaxSingle-point.Applies to income recipients of the income on their gross wages.Use TaxSingle-point.Applies to end consumer(self-assessed)when seller does not charge sales tax at the time

6、of purchase.VATMulti-point.Applies to end consumer and imposed on sales of goods or services at each stage of production.Sales TaxSingle-point.Applies to end consumer at the time of purchase on finished goods/services.8When to Use Internal Tax vs.Third-party Tax Integration?Acumatica Internal TaxThi