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Small and medium business | Business Central, N...
Suggested Answer

Use Tax setup

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Posted on by 193
I have setup the Tax Jurisdictions, Tax Groups, Tax Areas and Tax Details for USE tax.  I have the tax rates on the Tax Details in both Tax below Max and Tax Above Min.  I also have a tax detail setup for Non-tax sales tax with no rates.  
 
I have a PI created with the USE Tax Tax Area and Tax Group.  When I preview post I do not get a tax entry
If I switch it to the Non-Tax Tax Area and Group (which is set as Sales tax only in the Tax Details) I get a zero tax entry when I preview. 
 
I must be missing setup somewhere but I can't see it. 
 
Here are screenshots of my setup.....
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  • Suggested answer
    YUN ZHU Profile Picture
    100,919 Super User 2026 Season 1 on at
    Hi, it seems that you have not set the Tax Liable and Tax Area Code on the master data.
     
    Hope this helps.
    Thanks.
    ZHU

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