Tax Liability

Tax Liability is maintained in Kinetic and integrated into ARM, where it is used across the system.

The Tax Liability and the Product Tax Category combination determines the final taxes and rates for a transaction.

Permissions

You require a role with the Maintain Settings permission to access Tax Liability.

  • Select the Tax Liability menu item in the Administration Page. See Administration Page.

    The Administration > Tax Liability page displays.
    TaxLiabilityPage
  • Click on a Tax Liability Code to view the detail for the code.

    This opens the Administration > Tax Liability > [Tax Liability Code] page.
    TaxLiabilityDetailPage

A Tax Liability has the following:

Company

The Company that this Tax Liability applies to

Tax Liability

The Tax Liability code

Description

A description of the Tax Liability

Tax Rates

Any Tax Rates that have been assigned to the Tax Liability.

Tax Rates form a collection of Tax Types that are listed here. Each of these includes:

Tax Type code/Description

Assigned Tax Rates for the Tax Liability, with one or more rates with an Effective From date and a Percentage.

Vendors can have a Tax Liability assigned. This will be the default Tax Liability used for an item, for example in a requisition. See Vendors.