An administrator can set-up taxes for your organizations. This will drive which taxes are included by default.
The taxes are applied on all line items but do not apply to the carriage. If your vendor wrongly included taxes, please include the tax as its own line item.
Each line item as a cost which is calculated based on the unit cost multiplied by the quantity
The taxes defined at the company level will apply to ALL line items. You can include or remove a tax for all items:
You are also able to adjust the taxes by line items
To change which taxes are applied, select the box under the relevant line item.
For items with no tax just uncheck all boxes.
If you don't see the correct tax type or tax rate please contact your administrator.