Taxes
These fields appear on the Taxes tab on a supplier
contact.
Note: If you must have edit permission to modify these
settings.
| Field | Description |
|---|---|
| State/Province | Displays the state or province where the supplier or MSP pays the
taxes. To toggle the view, edit the page and use the |
| Apply Tax To | Use the radio buttons to determine which party pays the taxes. |
| Can Edit Tax Rate | Select the check box to allow the supplier to edit the tax rate in
the engagement financial details. Note: To enable this setting, the
Apply Tax To field must be set to
'Supplier'. |
to determine if the taxes
are paid by the supplier or MSP for the country (location), or to
define the tax payments by state/province. If you click 'Decide Per
State/Province', a list of configured states for the client location
display.