Reference : 23804
(V 02.00.06-00)
While performing CCH Tax Data Conversion, Tax Schedule ID will be formed as a combination of ZIp, City, County Name, Tax Type and Tax Rate . Refer illustration below :
Consider the below given sample CSV file record for the CCH Tax Data Conversion:
|
Zip |
City |
County |
State |
State S Tax |
Cnt S Tax |
Cnt Lcl S Tax |
Cty S Tax |
CtyLcl STax |
Customer TaxGroupID |
Effective Date |
|
78111 |
GILLETT |
KARNES |
TX |
0.0625 |
0.005 |
0 |
0 |
0 |
TAXABLE |
7/1/1990 |
With the above CSV file record, Tax Schedule ID will be populated as shown below :
|
Schedule ID |
Rate |
|
78111 GILLETT KARNES CTYSTAX &endash; 0 |
0 |
|
78111 GILLETT KARNES CNTSTAX - .5 |
0.5 |
|
78111 GILLETT KARNES CTYLCLSTAX &endash; 0 |
0 |
|
78111 GILLETT KARNES CNTLCLSTAX &endash; 0 |
0 |
|
78111 GILLETT KARNES STATESTAX - 6.25 |
6.25 |