eBT

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Tax Regime-to-Rate business flow
Tax Rules Model/flow
List of Different Tax Rates (??) applicable to different products(???)
1. SETUP REGIME-TO-RATE FLOW
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Setup Tax Regime
Create Tax
-Optionally specify multiple taxes for a given Tax Regime
Create Tax Status
-Group different tax rates into one tax status
-Capture additional tax attributes
-Specify atleast one Default Tax Status
Create Tax Jurisdictions
-Specify atleast one Default Tax Jurisdiction
-Optionally specify multiple Tax Jurisdictions for a given Tax
Create Tax Rates
-Optionally specify multiple tax rates for a given Tax Status
-Tax Rate can be specified as a %-age or in terms of Quantity

2. SETUP PLACE OF SUPPLY (Location to be considered for tax calculation)

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Ship-To
Ship-From
Bill-To
Bill-From
Ship-To, use Bill-To if Ship-To is not found

3. SETUP TAX REGISTRATION

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Registration based tax calculation. Specify the following as whose registration
is to
be considered for Tax Calculation
Ship-To
Ship-From
Bill-To
Bill-From
Ship-To, use Bill-To if Ship-To is not found

4. SETUP TAXABLE BASIS (OR TAX AMOUNT)

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Line Amount (STANDARD_TB = Line Amt X Tax Rate)
Tax Formula (Prior Tax, Compounding Taxes, Assessable Value)

5. SETUP CONFIGURATION OWNER TAX OPTION (COTO)

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Select between COTO or EVENT CLASS (an integration layer between OUs and eBTax)
Tax Override Flag: specify flag at (COTO/Tax Regime) OR (COTO+Tax Regime) level
"Use Subscribtion of LE" flag in Party Tax Profile (PTP)

6. SETUP TAX HIERARCHY

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 TAX CODE HIERARCHY

7. SETUP TAX ACCOUNTS

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@Tax level
@Tax Rate level
@Tax Jurisdiction level

8. TAX RULES
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Rule Types
Define Expert or Guided Rules
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Define Determining Factor Set
Define Factor Class
Qualifier
Factor Name
Define Condition Set
Determining Factor Set
Operator
Value
Define Rules
Rule Order
Result
Associate Rules with Rule Types
Execution Hierarchy
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Tax Engine
Tax Rules
Rule Order
Rule Set
Expert Rules
=> Create a Factor Set
=> Create a Condition Set
=> Rule Order & Enable Rule

Guided Rule
Tax Rule Type

Define Tax Determination Factor Set

=>Factor Class
=>Qualifier
=>Name
Define Condition Set
=> Specify the Operator
=> Specify the Values
 Associate the Determination Set to Condition Set (All the factors mentio
ned in Factor Set are copied to Condition Set)

Condition Set = Determination Factor Set + Operator + Value