| 1. Fields & Definitions for Sales Tax Authority Table |
| 1.1. US Sales Tax | 
| Tax ID |
City, County, State, Province, etc. ID |
| Tax Authority Description |
City, County, State, Province, etc. Description |
| Tax Rate % |
City, County, State, Province, etc. Tax Rate |
| GL Liability |
Assign GL Liability Number (if accounting module is active) (Liability is Accts Payable - something you owe to someone else) |
| GL Asset |
Assign GL Asset Number (if accounting module is active) (Asset is Accts Receivable - something of value owned by you) |
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| 1.2. Foreign Tax | |
| Tax Type |
Primary or Secondary |
| Tax ID |
City, County, State, Province, etc. ID |
| Tax Authority Description |
City, County, State, Province, etc. Description |
| Tax Rate % |
City, County, State, Province, etc. Tax Rate |
| GL Liability |
Assign GL Liability Number (if accounting module is active) (Liability is Accts Payable - something you owe to someone else) |
| GL Asset |
Assign GL Asset Number (if accounting module is active) (Asset is Accts Receivable - something of value owned by you) |
| Primary Tax Includes |
Primary (tax to be calculated first) on the Product, Freight or both |
| Secondary Tax Includes |
Secondary (tax to be calculated after primary tax) on the Product, Freight, both or Primary |
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