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Accounting › Tax

Exemption Certificates

A certificate that has expired is the commonest cause of an assessment, so the expiry is a column rather than a note.

Where to find it

  1. Module: Accounting
  2. Group: Close & Compliance
  3. Section: Tax
  4. Screen: Exemption Certificates

Address in the console: /accounting/tax-exemptions

List · 11 columns · 11 fields on its form · 2 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
CertificateCodecertificate_no
CustomerTextaccount_name
SupplierTextsupplier_name
TypeStatusexemption_type
JurisdictionCodejurisdiction_code
FromDatevalid_from
ToDatevalid_to
Days leftNumberdays_to_expiry
ExpiringYes or noexpiring_soon
ExpiredYes or nohas_expired
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Certificate number required Text
Customer Choice Looked up from existing records
Supplier Choice Looked up from existing records
Jurisdiction Choice Looked up from existing records
Tax code Choice Looked up from existing records
Type Choice resale, charity, government, diplomatic, export, manufacturing, agricultural, treaty, other
Reason Long text
Valid from required Date
Valid to Date
Certificate document Text
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Tax