If anyone would like to contribute their TaxAuthority seed data file -
it would be a great benefit. I'm having trouble getting the
DemoTaxAuthority.xml translated to do just california based taxes.
I've added the GIAccount entries from the
DemoGeneralChartOfAccounts.xml, but I want to add counties, etc to the
list as well?
I"ve attached my existing CompanyTaxAuthority.xml at the end of the email.
Cheers,
Tim
--
Tim Ruppert
HotWax Media
http://www.hotwaxmedia.com
o:801.649.6594
f:801.649.6595
=========
<?xml version="1.0" encoding="UTF-8"?>
<entity-engine-xml>
<!-- LIABILITIES -->
<GlAccount parentGlAccountId="" glAccountId="200000" accountCode="200000"
glAccountClassId="LIABILITY" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="LIABILITIES" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="200000" glAccountId="220000" accountCode="220000"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
accountName="ACCRUED EXPENSES" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="220000" glAccountId="221000" accountCode="221000"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
accountName="ACCRUED PAYROLL" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="220000" glAccountId="224000" accountCode="224000"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
accountName="SALES TAX COLLECTED" description="" postedBalance="0.0"/>
<!-- USA Sales Tax Accounts -->
<GlAccount parentGlAccountId="224000" glAccountId="224100" accountCode="224100" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
accountName="SALES TAX COLLECTED USA" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="224100" glAccountId="224106" accountCode="224106" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
accountName="SALES TAX COLLECTED USA - CA" description="" postedBalance="0.0"/>
<!-- Tax Parties -->
<Party partyId="USA_IRS" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="USA_IRS" groupName="United States of America - Internal Revenue
Service"/>
<PartyRole partyId="USA_IRS" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="CA_BOE" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="CA_BOE" groupName="State of Calilfornia Board of
Equalization"/>
<ContactMech contactMechId="CA_BOE_0" contactMechTypeId="POSTAL_ADDRESS"/>
<PostalAddress contactMechId="CA_BOE_0" toName="Board of Equalization" address1="P O BOX 942879"
city="Sacramento" stateProvinceGeoId="CA" postalCode="94279" countryGeoId="USA"/>
<PartyContactMech partyId="CA_BOE" contactMechId="CA_BOE_0" fromDate="2000-01-01
00:00:00.000" allowSolicitation="N"/>
<PartyContactMechPurpose partyId="CA_BOE" contactMechId="CA_BOE_0"
contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2000-01-01 00:00:00.000"/>
<PartyRole partyId="CA_BOE" roleTypeId="TAX_AUTHORITY"/>
<!-- _NA_ TaxAuthority defs -->
<TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="_NA_"
includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="_NA_" taxAuthPartyId="_NA_"
organizationPartyId="Company" glAccountId="224000"/>
<TaxAuthorityCategory taxAuthGeoId="_NA_" taxAuthPartyId="_NA_"
productCategoryId="100"/>
<!-- taxAuthorityRateSeqId left blank to be auto-sequenced during the EE XML
import -->
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9000" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_"
taxAuthorityRateTypeId="SALES_TAX" productStoreId="9000"
productCategoryId="" titleTransferEnumId="" minItemPrice="25.00" minPurchase="0.00" taxShipping="N" taxPercentage="1"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="1% OFB _NA_ Tax"/>
<!-- USA TaxAuthority defs -->
<TaxAuthority taxAuthGeoId="USA" taxAuthPartyId="USA_IRS"
taxIdFormatPattern="\d{2}\-\d{7}|\d{3}\-\d{2}\-\d{4}" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="USA" taxAuthPartyId="USA_IRS"
organizationPartyId="Company" glAccountId="224106"/>
<TaxAuthority taxAuthGeoId="CA" taxAuthPartyId="CA_BOE"
includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="CA" taxAuthPartyId="CA_BOE"
organizationPartyId="Company" glAccountId="224106"/>
<TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="CA" toTaxAuthPartyId="CA_BOE"
taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/>
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9001" taxAuthGeoId="CA" taxAuthPartyId="CA_BOE"
taxAuthorityRateTypeId="SALES_TAX" productStoreId="9000"
productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="6.25"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="California State Sales Tax"/>
<!-- Party TaxAuthority info for Company -->
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" fromDate="2001-05-13 00:00:00.001"
thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" fromDate="2001-05-13 00:00:00.001"
thruDate="" partyTaxId="12-3456789" isExempt="Y" isNexus="N"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.001"
thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<!-- note that these rates are for the given Geo only and do not include local
taxes (county, city) -->
<SimpleSalesTaxLookup productStoreId="9000" countryGeoId="USA" stateProvinceGeoId="CA" taxCategory="_NA_" fromDate="2001-05-13 00:00:00.001"
description="California State Sales Tax" minItemPrice="0.0" minPurchase="0.0" taxShipping="N" salesTaxPercentage="0.0625" taxAuthPartyId="CA_BOE" taxAuthGlAccountId="224100"/>
</entity-engine-xml>
~
~
~
~
~
~
~
~
~
~
1,1 All
