E-Business Tax (MOSC)

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Tax code determination

edited Mar 31, 2013 7:10PM in E-Business Tax (MOSC) 6 commentsAnswered
Hi Tax experts,

Please help me in the following requirement.

Our client (ARIBA) is based on US country and business operations are being conducted in “Chicago” state.

There are two suppliers ABC & XYZ are situated in California and Texas respectively. ABC suppliers’ charges 10% tax while XYZ supplier charges 12 % tax.

In view of the above, Ship to location is Chicago (where our client business is doing)

                                       Ship from California (Where our supplier ABC doing business)

                                       Ship from Texas (Where our supplier XYZ doing business)

To achieve the above requirement, I have defined the tax resime, tax, status and two jurisdictions with 2 tax codes with different rates (10%, 12%).

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