When you add an international tax rate, you add it at the system level and apply it to the GL accounts you want to be taxed. Whenever a charge is created, Kube automatically applies tax to the charge if the charge's charge code is linked to a GL account that is configured to be taxed. If you need to make changes to an existing tax code, you can do so. This article describes editing a tax rate when using International Tax. For more information about editing a domestic tax code, see Editing a tax code (United States).
When you save your changes to a tax rate, Kube updates all open charges that include the tax. Kube also updates all items that contain the tax in contract drafts that have not yet been activated. If an active contract contains items with the edited tax, Kube updates the tax once the contract auto renews, if auto renew is enabled, or when the contract is amended.
NOTE: When your organization is located outside the United States, you must use International Tax and Yardi Voyager Accounting.
To edit a tax code (international)
Select your Personal Profile in the top menu and select System Settings from the drop-down menu. The Operator Profile screen appears.
Select Accounting in the side menu and select the Tax Rates tab.
Locate the tax in the grid and click the row.
Complete the fields. For field descriptions, see Adding an international tax rate.
Click Save.
On the Tax Rates screen, click the Sync button. Kube updates the charges described above.