Patheon Tax Codes
Sites that use the Avalara AvaTax tax integration feature can choose from the tax codes below when configuring a product or service that should apply tax. A site's tax tables can also be configured to automatically refresh Once per month or Twice per month.
Important: Consult a local accountant or attorney to determine which tax codes to apply.
Available Tax Codes
The following tax codes are available in Patheon.
Tax Code |
Description |
NT |
Non-taxable product* |
P0000000 |
Tangible Personal Property (TPP) |
SA090102 |
Car Washing Services |
*There are two ways to prevent tax from being calculated and applied to a product. In the Sales Tax section of the product's configuration, set Apply Tax Code(s) to No to prevent tax from being calculated and applied to the product. Alternatively, set Apply Tax Code(s) to Yes and assign the NT code to the product.
Examples
Here are examples of each code assigned to a product.
Product |
Tax Code |
Candy Bar |
NT |
Air Freshener Hanger |
P0000000 |
Good Wash |
SA090102 |