Tax rates
Saved tax-rateTax rateA saved tax-rate record you can attach to suppliers and POs. Three types — sales, purchase, and shipping. Configured in Settings → Tax Rates. Read more → records you attach to suppliers and POs. Two types are currently active in the UI — sales and purchase. POs use purchase-type rates.
On this page
Section titled “On this page”- Where they’re used
- Creating a rate
- Per-PO assignment
- What’s not yet supported
- See also
Where they’re used
Section titled “Where they’re used”Purchase-type rates appear in the PO header’s tax-rate dropdown. Sales-type rates are saved for future use elsewhere in the app.
Creating a rate
Section titled “Creating a rate”Settings → Tax Rates → “New rate.” Pick the type (Sales or Purchase), enter the percentage, and name it.
Per-PO assignment
Section titled “Per-PO assignment”POs inherit the supplier’s default tax rate. You can override it on the PO header.
What’s not yet supported
Section titled “What’s not yet supported”- Shipping tax rates — defined in the data model but currently hidden in the UI; only sales and purchase rates can be created today.
- Per-line tax override on POs.
- Time-bounded tax rates (start / end date).
- Automatic VAT / GST inference from supplier country.
See also
Section titled “See also”- Purchase Orders → Settings & preferences — how POs use tax rates.
- Suppliers → Directory — assigning a default rate to a supplier.