Tax Rates
Setting | Description |
---|---|
<country> Taxable Entity | Displays the taxable entities for the client country. These entities are used for VAT tax calculation where the Tax Calculation Method is 'Wand' or 'Manual'. See Add Country Taxable Entity. |
Subject To Taxes | Displays a list of billing types that are subject to tax. |
Tax Source | You can set up the taxes to the following:
|
Tax Rates | Displays the tax rate of the client location. You can enable this rate to automatically populate in the request financials when the client location with a configured rate. If you enable the population, the rate appears in the Tax Rate% field in the Additional Estimation section. You can modify the field after population. For more information about configuring additional cost estimation for a staffing request, see Advanced Calculation Fields. The tax rate is used to calculate the Bill Rate
with Tax Incl. field in the
MSP view and the Total
Estimated Spend field in the
Manager view. Note: This value is for
analytical purposes only, and does not affect financial
calculations. To enable the automatic population, click , and select the Link to Additional Cost Estimation check box, then click . |