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Home > Aria Crescendo Documentation > Taxation > Taxation Settings

Taxation Settings

This article applies to:Aria Crescendo

Overview

Your taxation settings determine how the system processes tax calculations during invoicing, such as which address will be used to calculate taxes due from customers.

Note: It is recommended that you use the default value if the setting does not apply.

Taxation Settings

Below is a list of taxation settings, their descriptions, default values, and where the parameter can be set in the user interface.

Parameter Name Description Values Where to Set

Account Taxable Address to Use

Determines which contact address to use when calculating taxes for an account and specifies which address on the account the tax engine should use to calculate taxes.

Account Contact

Billing Contact (Default)

Statement Contact

Configuration > Billing > Taxation Settings
Stop on Batch Invoicing Tax Errors Determines whether to stop invoice creation when a taxation error is encountered during daily batch invoicing.

Continue Processing on Tax Generation Errors (Default)

Stop Processing on Tax Generation Errors

Configuration > Billing > Taxation Settings
Stop on Immediate Invoicing Tax Errors Determines whether to stop invoice creation when a taxation error is encountered during immediate order invoicing, proration invoicing, or manually-executed anniversary invoicing.

Continue Processing on Tax Generation Errors (Default)

Stop Processing on Tax Generation Errors

Configuration > Billing > Taxation Settings
Writeoff Tax Treatment Determines how writeoff invoices are to be posted to third party tax engines, either as void, as reversal, or no action taken.

None (Default)

Reversal

Void

Configuration > Billing > Taxation Settings

Changing Taxation Settings

Getting Here: Click Configuration > Billing > Taxation Settings

  1. Click the Taxation Setting you would like to edit.

Taxation Settingsv2.png

The details of the setting displays in a new window.

tax settingv2.png

  1. Choose a new option from the Value drop-down, if applicable (see descriptions in the overview section above).
  2. Click Save.

Note: If you do not have any changes, clicking Close at the top of the screen will cancel any changes.

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