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Re: Tax info on PO
B J
> I have a client that wants to put a "taxable/non-taxable" indicator on the
> outgoing EDI 850. I assume this information goes on the TAX segment
> (TAX12) within the PO1 loop. I am also assuming from the standards that if
you
> say something is exempt from taxes you need a tax exempt code which goes in
> TAX01. Can someone verify this for me?
In Canada everything is taxable. With multiple taxes. Most customers want the
tax codes and amounts in SAC segments at the end of 810.
I've never (yet) seen taxable/non-taxable indicators on incoming 850s.
Earl Wertheimer
http://www.spe-edi.com
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