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Tax Category Detail

The Tax Category Detail page focuses on one category and its rate configuration across jurisdictions.

  • Open Pricing & Tax -> Tax Categories
  • Select a category row or use View Rates from row actions
  • Category status, exemption behavior, and default-category designation
  • Jurisdiction-specific rates
  • Validity windows for rate schedules
  • The system attempts to use the most specific jurisdiction rate available.
  • If no specific match exists, a broader jurisdiction rate can apply.
  • If no applicable jurisdiction rate is found, the category fallback/default rate is used.
  • Exempt categories always produce zero tax.
  • Rate windows should be configured so they do not conflict for the same jurisdiction.
  • Date-effective rates allow planned tax updates without manual day-of-change edits.