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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / sales tax not calculat...
Microsoft Dynamics GP (Archived)

sales tax not calculating on misc charges

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Posted on by Kassie Wightman 460

Sales Tax is not being calculating on misc. charges.  We have the item set up with Sales Tax Option: Base on Customers.  And we have the Sales Order Processing Setup Options set for Advanced Tax Calculations, and Base on Customers for the Miscelllaneous Tax Options on the same screen.  Also have verified that the customer is set up with a sales tax schedule.  We have sales tax calculating correctly for other sales, just not the items that are Misc Charges.  What else can I check? 

 

 

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  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: sales tax not calculating on misc charges

    Hi Kassie,

    Is the tax shedule ID on the specific ship to address ID correct?

    Just to clarify, you have customer A to whom youve sold $1,000 worth of stuff and 100 worth of Misc. The taxes are calculating on the 1,000 but not the 100. Is this right?

    Kind regards,

    Leslie

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