68 lines
5.0 KiB
HTML
68 lines
5.0 KiB
HTML
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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Sales Tax Code: Edit Price-Dependent Calculation</title>
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<link rel="StyleSheet" href="../../qbpos.css" type="text/css">
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<style type="text/css">
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/* FORCE ALL FONTS TO 12PT */
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* { font-size: 12pt !important; }
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body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
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</style>
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<style title="hcp" type="text/css">
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<!--
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span.hcp1 { font-weight:bold; }
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font.hcp2 { font-weight:bold; }
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ul.hcp3 { list-style:disc; }
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font.hcp4 { font-style:italic; }
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-->
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</style>
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</head>
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<body>
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<script type="text/javascript" src="../../ehlpdhtm.js" language="JavaScript1.2"></script>
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<p class="Help-Heading-1">Edit Tax Code Calculation: Price-Dependent Tax</p>
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<p class="Help-Text"><a href="../../qbpos_help_and_support/help_taxfaq.htm">Tax FAQs</a> <font color="#C0C0C0">|</font> <a href="basic_tax_reports.htm">Tax Reports</a> <font color="#C0C0C0">|</font> <a href="basic222.htm">Tax Overview</a></p>
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<p class="Help-Text"> </p>
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<p class="Help-Note">This information is applicable to the <span class="hcp1">Add/Edit Tax Code Wizard</span>, accessed from the <a href="../../qbpos_company_preferences/sysprefs08.htm">Sales Tax</a> page of company preferences to set up a <a href="basic_tax_pricethresholds.htm">price-dependent</a> tax code.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Text">Use the third page of the wizard to specify:</p>
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<p class="Help-Text"><font class="hcp2">Tax Rate</font> Enter the tax rate that applies to sales of items assigned this tax code. Enter a value between 0.01 and 99.99. You do not need to enter a percentage sign.</p>
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<ul class="hcp3">
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<li class="p-Help-Nested-List">
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<p class="Help-Nested-List">Enter tax rates greater than 1% as the percentage value. <font class="hcp4">Example:</font> To enter a tax rate of 7.50%, type <font class="hcp4">7.50</font></p>
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</li>
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<li class="p-Help-Nested-List">
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<p class="Help-Nested-List">Enter tax rates less than 1% in their decimal equivalent. <span style="font-style: italic;">Example: To enter a tax rate of 0.5%, type 0.005</span></p>
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</li>
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</ul>
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<p class="Help-Text"><font class="hcp2">Tax Agency</font> Enter the name of the taxing agency to which you pay sales taxes. This name is displayed on sales tax reports and used when sending sales tax information to your QuickBooks financial software. <a href="basic_tax_multipleagencies.htm">What if I am required to collect and pay taxes to multiple agencies?</a></p>
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<p class="Help-Text"> </p>
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<p class="Help-Text"><span class="hcp1">Price Threshold</span> Enter the unit price threshold that triggers collection of sales tax. If tax is collected only on that portion of the unit price in excess of the threshold, also select the <span class="hcp1">Apply Sales Tax Only ...</span> check box.</p>
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<p class="Help-Text"><img src="../../image/taxsetup_pricethreshold.gif" alt="" style="border: none;" width="440" height="58" border="0"></p>
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<ul class="hcp3">
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<li class="p-Help-Indent">
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<p class="Help-Indent"><font class="hcp4">Example:</font> Clothing in your area is taxed only when the unit price exceeds $100, and then the full amount is taxable at 7.50%. You would enter $100.00 as the threshold amount. Since the full amount is taxable, do not select the check box.</p>
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</li>
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<li class="p-Help-Indent">
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<p class="Help-Indent">If you did select the check box, only the amount over the threshold would be taxed, e.g. a $150 clothing item would be taxed at $50 x 7.50% = $ 3.75.</p>
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</li>
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</ul>
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<p class="Help-Text"><font class="hcp2">QuickBooks Tax Information</font> Use these fields to map (link) this Point of Sale tax code to a tax item/group and tax code previously set up in your QuickBooks financial software. This allows you to have your Point of Sales taxes be reported in QuickBooks in the manner you choose. If you do not make selections here, Point of Sale will automatically map this code to a tax item/group/code of the same name in QuickBooks, creating them if they dont exist. <a href="basic284.htm">Learn more</a>.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;"><img src="../../image/taxsetup_quickbooksinfo.gif" alt="image\taxsetup_quickbooksinfo.gif" title="image\taxsetup_quickbooksinfo.gif" width="380" height="61" border="0"></p>
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<p class="Help-Text"> </p>
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<p class="Help-Text">Select <span class="hcp1">F</span><font class="hcp2">inish</font> when done, or <span class="hcp1">B</span><font class="hcp2">ack</font> to return to the previous page.</p>
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<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;"> </p>
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<p class="Help-Text">When done configuring your taxes, be sure to <a href="../../qbpos_inventory/inven_tax_codes.htm">assign tax codes to applicable items</a> in inventory.</p>
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<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;"> </p>
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<p class="Help-Main-Topic-Links"><a href="basic_tax_codecalc_snglrate.htm">Return to top</a></p>
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</body>
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</html>
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