Taxation settings determine how the system processes tax calculations during invoicing, such as which address is used to calculate taxes due from customers.
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Determine Taxation Settings
Determine Taxation Settings
Table of contents
Overview
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 and their default values. You can find all these settings in the Aria UI under Configuration > Billing > Taxation settings.
| Parameter Name | Description | Values |
| Determines which contact address to use when calculating taxes for an account, and specifies which address on the account the tax engine uses to calculate taxes. |
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| Stop on Batch Invoicing Tax Errors | Determines whether to stop invoice creation when a taxation error is encountered during daily batch invoicing. |
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| 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. |
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| Writeoff Tax Treatment | Determines how writeoff invoices are posted to third-party tax engines, either as void, as reversal, or no action taken. |
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Changing Taxation Settings
Getting Here: Click Configuration > Billing > Taxation Settings
- Click the Taxation Setting you want to edit.
The details of the setting displays in a new window.
- Choose a new option from the Value drop-down, if applicable (see descriptions in the Overview section above).
- Click Save.
Note: If you do not have any changes, clicking Close at the top of the screen cancels any changes.
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