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