E-Business Tax (MOSC)

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Software item delivered by Email is exempt in few states

edited Jun 16, 2009 8:46AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi,

We have a requirement for US Sales Tax. We defined Regime to Rate and defined all Jurisdictions. For normal transactions based on Ship to location tax is calculated with out any issues. The following are the special scenarios

a. Tax is not charged in few states e.g. CA, for Software items delivered by email.

b. Tax is not charged in few states e.g. CA, for Maintenance items

I could not use Product exceptions option because we have only one item for Software and tax is not applicable only when it is delivered by email.  I am thinking of Tax Zone, Condition Set, Rules and Product fiscal classification should address this issue.... 

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