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Small and medium business | Business Central, N...
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Tennessee Tiered Sales Tax Solution?

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Posted on by 289

So here is how Tennessee expects to collect sales taxes --> https://help.avalara.com/Frequently_Asked_Questions/Product_and_Service_Taxability_FAQ/How_is_the_Tennessee_Tiered_Tax_applied%3F. Three tiers based on each line item's sale. With thresholds depending on each line item's dollar amount. Has anyone been able to configure these conditional taxes out of the box in BC 365? We are currently on v19.5. Any tips would be appreciated!

  • Greg Kujawa Profile Picture
    Greg Kujawa 289 on at
    RE: Tennessee Tiered Sales Tax Solution?

    Based on the lack of response, I can only assume that this can't be configured OOTB. And would presumably require a custom AL extension.

  • Greg Kujawa Profile Picture
    Greg Kujawa 289 on at
    RE: Tennessee Tiered Sales Tax Solution?

    To make things more concrete, here is how the tiered taxes would be applied in terms of sample AL code:

            if (SalePrice > 1600.00) and (SalePrice < 3200.00) then begin
                TaxAmountState := SalePrice * 0.07;
                TaxAmountLocal := 1600 * 0.0225;
                TaxAmountArticle := (SalePrice - 1600.00) * 0.0275;
            end
            else
                if (SalePrice >= 3200.00) then begin
                    TaxAmountState := SalePrice * 0.07;
                    TaxAmountLocal := 1600 * 0.0225;
                    TaxAmountArticle := 1600 * 0.0275;
                end
            else begin
                TaxAmountState := SalePrice * 0.07;
                TaxAmountLocal := SalePrice * 0.0225;
                TaxAmountArticle := 0.00;
            end;

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