3821460 - How to setup a Tax Form for a Tax Group?

How can I have different rates to chose from a drop-down menu in the expense entry form, so that each optional rate triggers the appropriate tax treatment in Tax Administration?

Example: In the UK, food expenses are subject to different tax rates depending on the nature of the expense: if it's a full meal then the Standard rate is applied, whereas if it's just a snack, then Zero rate is applied. The solution for this is to implement a Tax Form whose options will be used in Tax Admin to differentiate the tax processing.

Here is how the drop-down list (Tax Form) looks in an expense entry form:

Tax Forms are used to provide options to trigger different tax rates and codes on expense entry forms. How do I setup a tax form? , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem