In this example, you'll use AvaTax to confirm consumer use tax for the exempt vendor that we created in the Set up vendors step. This example shows goods being purchased from and shipped to locations in Hawaii. TheVendorChargedTax
override amount is $44.09.
The response indicates that thetotalTaxCalculated
and thetotalTax
on the transaction are both $0.00 and that the transaction is exempt from tax.
The recommended action for this transaction is that the variance can be ignored because the customer is exempt.
{
"createTransactionModel": {
"addresses": {
"shipFrom": {
"RequestId": 2,
"type": "shipFrom",
"country": "US",
"line1": "530 S King St",
"city": "Honolulu",
"region": "HI",
"postalCode": "96813-3014"
},
"shipTo": {
"RequestId": 2,
"type": "shipTo",
"country": "US",
"line1": "530 S King St",
"city": "Honolulu",
"region": "HI",
"postalCode": "96813-3014"
}
},
"description": "",
"parameters": [],
"taxOverride": {
"type": "VendorChargedTax",
"reason": "VCT Reason",
"taxAmount": "44.09"
},
"lines": [
{
"RequestLineId": "1",
"RequestId": 2,
"number": "1",
"quantity": "1",
"amount": "500",
"discounted": false,
"taxIncluded": false,
"marketplaceLiabilityType": "Seller",
"taxOverride": {},
"parameters": [
{
"name": "CostCenter",
"value": "DemoCostCenter"
}],
"addresses": {}
},
{
"RequestLineId": "2",
"RequestId": 2,
"number": "2",
"quantity": "1",
"amount": "500",
"discounted": false,
"taxIncluded": false,
"marketplaceLiabilityType": "Seller",
"taxOverride": {},
"parameters": [
{
"name": "CostCenter",
"value": "DemoCostCenter"
}
],
"addresses": {}
}
],
"type": "PurchaseInvoice",
"date": "2024-08-02",
"debugLevel": "Normal",
"detailLevel": "Summary",
"RequestId": 2,
"customerCode": "BartzTestExempt",
"companyCode": "BARTZTEST",
"commit": true
},
"adjustmentReason": "ReconciledWithGeneralLedger",
"adjustmentDescription": "sdf"
}
{
"id": 85062394216668,
"code": "0ba3105b-c574-430b-8cba-dffcf6105d84",
"companyId": 7825858,
"date": "2024-08-02",
"status": "Cancelled",
"type": "PurchaseInvoice",
"batchCode": "",
"currencyCode": "USD",
"exchangeRateCurrencyCode": "USD",
"customerUsageType": "L",
"entityUseCode": "L",
"customerVendorCode": "BartzTestExempt",
"customerCode": "BartzTestExempt",
"exemptNo": "L",
"reconciled": false,
"locationCode": "",
"reportingLocationCode": "",
"purchaseOrderNo": "",
"referenceCode": "",
"salespersonCode": "",
"taxOverrideType": "VendorChargedTax",
"taxOverrideAmount": 44.09,
"taxOverrideReason": "VCT Reason",
"totalAmount": 1000.0,
"totalExempt": 1000.0,
"totalDiscount": 0.0,
"totalTax": 0.0,
"totalTaxable": 0.0,
"totalTaxCalculated": 0.0,
"adjustmentReason": "NotAdjusted",
"adjustmentDescription": "",
"locked": false,
"region": "CA",
"country": "US",
"version": 1,
"softwareVersion": "24.7.1.0",
"originAddressId": 85062394216670,
"destinationAddressId": 85062394216670,
"exchangeRateEffectiveDate": "2024-08-02",
"exchangeRate": 1.0,
"description": "",
"email": "",
"businessIdentificationNo": "",
"modifiedDate": "2024-08-02T16:34:56.1411368Z",
"modifiedUserId": 1443662,
"taxDate": "2024-08-02",
"lines": [
{
"id": 85062394216677,
"transactionId": 85062394216668,
"lineNumber": "1",
"boundaryOverrideId": 0,
"customerUsageType": "",
"entityUseCode": "",
"description": "Yarn",
"destinationAddressId": 85062394216669,
"originAddressId": 85062394216670,
"discountAmount": 0.0,
"discountTypeId": 0,
"exemptAmount": 500.0,
"exemptCertId": 39702802,
"exemptNo": "L",
"isItemTaxable": false,
"isSSTP": false,
"itemCode": "Y0002",
"lineAmount": 500.0,
"quantity": 1.0,
"ref1": "",
"ref2": "",
"reportingDate": "2024-08-02",
"revAccount": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0,
"taxCalculated": 0.0000,
"taxCode": "PS081282",
"taxCodeId": 38007,
"taxDate": "2024-08-02",
"taxEngine": "",
"taxOverrideType": "VendorChargedTax",
"businessIdentificationNo": "",
"taxOverrideAmount": 22.05,
"taxOverrideReason": "Account Payable",
"taxIncluded": false,
"marketplaceLiabilityType": "Seller",
"details": [
{
"id": 85062394216692,
"transactionLineId": 85062394216677,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "06",
"jurisName": "CALIFORNIA",
"jurisdictionId": 5000531,
"signatureCode": "AGAM",
"stateAssignedNo": "",
"jurisType": "STA",
"jurisdictionType": "State",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.060000,
"rateRuleId": 1523998,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA STATE TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 12.9100,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
},
{
"id": 85062394216693,
"transactionLineId": 85062394216677,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "001",
"jurisName": "ALAMEDA",
"jurisdictionId": 238,
"signatureCode": "AGAO",
"stateAssignedNo": "",
"jurisType": "CTY",
"jurisdictionType": "County",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.002500,
"rateRuleId": 1524002,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 0.5400,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
},
{
"id": 85062394216694,
"transactionLineId": 85062394216677,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "EMAK0",
"jurisName": "ALAMEDA COUNTY DISTRICT TAX SP",
"jurisdictionId": 2001061409,
"signatureCode": "EMAK",
"stateAssignedNo": "966",
"jurisType": "STJ",
"jurisdictionType": "Special",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.030000,
"rateRuleId": 2456506,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 6.4500,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
},
{
"id": 85062394216695,
"transactionLineId": 85062394216677,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "EMSJ0",
"jurisName": "ALAMEDA CO LOCAL TAX SL",
"jurisdictionId": 2001061755,
"signatureCode": "EMSJ",
"stateAssignedNo": "01",
"jurisType": "STJ",
"jurisdictionType": "Special",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.010000,
"rateRuleId": 1524022,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 2.1500,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
}
],
"nonPassthroughDetails": [],
"lineLocationTypes": [
{
"documentLineLocationTypeId": 85062394216680,
"documentLineId": 85062394216677,
"documentAddressId": 85062394216670,
"locationTypeCode": "ShipFrom"
},
{
"documentLineLocationTypeId": 85062394216681,
"documentLineId": 85062394216677,
"documentAddressId": 85062394216669,
"locationTypeCode": "ShipTo"
}
],
"parameters": [
{
"name": "CostCenter",
"value": "DemoCostCenter"
},
{
"name": "APDocumentStatus",
"value": "Ignore"
},
{
"name": "APRuleApplied",
"value": "Rule Applied to line, with Rule Type : WhenToIgnore, Cause : Vendor BartzTestExempt is defined as exempt Vendor."
},
{
"name": "VarianceCalculatedForLine",
"value": "-22.04"
},
{
"name": "SalesVarianceCalculatedForLine",
"value": "-22.04"
},
{
"name": "UseVarianceCalculatedForLine",
"value": "-22.04"
},
{
"name": "VendorChargedTaxForLine",
"value": "22.05"
}
],
"hsCode": "",
"costInsuranceFreight": 0.0,
"vatCode": "",
"vatNumberTypeId": 0,
"category": "Yarn"
},
{
"id": 85062394216678,
"transactionId": 85062394216668,
"lineNumber": "2",
"boundaryOverrideId": 0,
"customerUsageType": "",
"entityUseCode": "",
"description": "Yarn",
"destinationAddressId": 85062394216669,
"originAddressId": 85062394216670,
"discountAmount": 0.0,
"discountTypeId": 0,
"exemptAmount": 500.0,
"exemptCertId": 39702802,
"exemptNo": "L",
"isItemTaxable": false,
"isSSTP": false,
"itemCode": "Y0002",
"lineAmount": 500.0,
"quantity": 1.0,
"ref1": "",
"ref2": "",
"reportingDate": "2024-08-02",
"revAccount": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0,
"taxCalculated": 0.0000,
"taxCode": "PS081282",
"taxCodeId": 38007,
"taxDate": "2024-08-02",
"taxEngine": "",
"taxOverrideType": "VendorChargedTax",
"businessIdentificationNo": "",
"taxOverrideAmount": 22.04,
"taxOverrideReason": "Account Payable",
"taxIncluded": false,
"marketplaceLiabilityType": "Seller",
"details": [
{
"id": 85062394216709,
"transactionLineId": 85062394216678,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "06",
"jurisName": "CALIFORNIA",
"jurisdictionId": 5000531,
"signatureCode": "AGAM",
"stateAssignedNo": "",
"jurisType": "STA",
"jurisdictionType": "State",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.060000,
"rateRuleId": 1523998,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA STATE TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 12.9000,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
},
{
"id": 85062394216710,
"transactionLineId": 85062394216678,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "001",
"jurisName": "ALAMEDA",
"jurisdictionId": 238,
"signatureCode": "AGAO",
"stateAssignedNo": "",
"jurisType": "CTY",
"jurisdictionType": "County",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.002500,
"rateRuleId": 1524002,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 0.5400,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
},
{
"id": 85062394216711,
"transactionLineId": 85062394216678,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "EMAK0",
"jurisName": "ALAMEDA COUNTY DISTRICT TAX SP",
"jurisdictionId": 2001061409,
"signatureCode": "EMAK",
"stateAssignedNo": "966",
"jurisType": "STJ",
"jurisdictionType": "Special",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.030000,
"rateRuleId": 2456506,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 6.4500,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
},
{
"id": 85062394216712,
"transactionLineId": 85062394216678,
"transactionId": 85062394216668,
"addressId": 85062394216669,
"country": "US",
"region": "CA",
"countyFIPS": "",
"stateFIPS": "06",
"exemptAmount": 500.0000,
"exemptReasonId": 3,
"exemptRuleId": 214174,
"inState": false,
"jurisCode": "EMSJ0",
"jurisName": "ALAMEDA CO LOCAL TAX SL",
"jurisdictionId": 2001061755,
"signatureCode": "EMSJ",
"stateAssignedNo": "01",
"jurisType": "STJ",
"jurisdictionType": "Special",
"nonTaxableAmount": 0.0000,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"rate": 0.010000,
"rateRuleId": 1524022,
"rateSourceId": 3,
"serCode": "",
"sourcing": "Destination",
"tax": 0.0000,
"taxableAmount": 0.0000,
"taxType": "Sales",
"taxSubTypeId": "S",
"taxTypeGroupId": "SalesAndUse",
"taxName": "CA SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxRegionId": 4017445,
"taxCalculated": 0.0000,
"taxOverride": 2.1500,
"rateType": "General",
"rateTypeCode": "G",
"taxableUnits": 0.0000,
"nonTaxableUnits": 0.0000,
"exemptUnits": 500.0000,
"unitOfBasis": "PerCurrencyUnit",
"isNonPassThru": false,
"isFee": false,
"reportingTaxableUnits": 0.0,
"reportingNonTaxableUnits": 0.0,
"reportingExemptUnits": 500.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"liabilityType": "Seller",
"chargedTo": "Buyer"
}
],
"nonPassthroughDetails": [],
"lineLocationTypes": [
{
"documentLineLocationTypeId": 85062394216697,
"documentLineId": 85062394216678,
"documentAddressId": 85062394216670,
"locationTypeCode": "ShipFrom"
},
{
"documentLineLocationTypeId": 85062394216698,
"documentLineId": 85062394216678,
"documentAddressId": 85062394216669,
"locationTypeCode": "ShipTo"
}
],
"parameters": [
{
"name": "CostCenter",
"value": "DemoCostCenter"
},
{
"name": "APDocumentStatus",
"value": "Ignore"
},
{
"name": "APRuleApplied",
"value": "Rule Applied to line, with Rule Type : WhenToIgnore, Cause : Vendor BartzTestExempt is defined as exempt Vendor."
},
{
"name": "VarianceCalculatedForLine",
"value": "-22.04"
},
{
"name": "SalesVarianceCalculatedForLine",
"value": "-22.04"
},
{
"name": "UseVarianceCalculatedForLine",
"value": "-22.04"
},
{
"name": "VendorChargedTaxForLine",
"value": "22.04"
}
],
"hsCode": "",
"costInsuranceFreight": 0.0,
"vatCode": "",
"vatNumberTypeId": 0,
"category": "Yarn"
}
],
"addresses": [
{
"id": 85062394216669,
"transactionId": 85062394216668,
"boundaryLevel": "Address",
"line1": "1541 Whispering Oaks Way",
"line2": "",
"line3": "",
"city": "Pleasanton",
"region": "CA",
"postalCode": "94566-3515",
"country": "US",
"taxRegionId": 4017445,
"latitude": "37.657091",
"longitude": "-121.89373"
},
{
"id": 85062394216670,
"transactionId": 85062394216668,
"boundaryLevel": "Address",
"line1": "530 S King St",
"line2": "",
"line3": "",
"city": "Honolulu",
"region": "HI",
"postalCode": "96813-3014",
"country": "US",
"taxRegionId": 2060806,
"latitude": "21.30462",
"longitude": "-157.857202"
}
],
"locationTypes": [
{
"documentLocationTypeId": 85062394216672,
"documentId": 85062394216668,
"documentAddressId": 85062394216670,
"locationTypeCode": "ShipFrom"
},
{
"documentLocationTypeId": 85062394216673,
"documentId": 85062394216668,
"documentAddressId": 85062394216670,
"locationTypeCode": "ShipTo"
}
],
"summary": [
{
"country": "US",
"region": "CA",
"jurisType": "State",
"jurisCode": "06",
"jurisName": "CALIFORNIA",
"taxAuthorityType": 45,
"stateAssignedNo": "",
"taxType": "Sales",
"taxSubType": "S",
"taxName": "CA STATE TAX",
"rateType": "General",
"taxable": 0.00,
"rate": 0.060000,
"tax": 0.00,
"taxCalculated": 0.00,
"nonTaxable": 0.00,
"exemption": 1000.00
},
{
"country": "US",
"region": "CA",
"jurisType": "County",
"jurisCode": "001",
"jurisName": "ALAMEDA",
"taxAuthorityType": 45,
"stateAssignedNo": "",
"taxType": "Sales",
"taxSubType": "S",
"taxName": "CA COUNTY TAX",
"rateType": "General",
"taxable": 0.00,
"rate": 0.002500,
"tax": 0.00,
"taxCalculated": 0.00,
"nonTaxable": 0.00,
"exemption": 1000.00
},
{
"country": "US",
"region": "CA",
"jurisType": "Special",
"jurisCode": "EMSJ0",
"jurisName": "ALAMEDA CO LOCAL TAX SL",
"taxAuthorityType": 45,
"stateAssignedNo": "01",
"taxType": "Sales",
"taxSubType": "S",
"taxName": "CA SPECIAL TAX",
"rateType": "General",
"taxable": 0.00,
"rate": 0.010000,
"tax": 0.00,
"taxCalculated": 0.00,
"nonTaxable": 0.00,
"exemption": 1000.00
},
{
"country": "US",
"region": "CA",
"jurisType": "Special",
"jurisCode": "EMAK0",
"jurisName": "ALAMEDA COUNTY DISTRICT TAX SP",
"taxAuthorityType": 45,
"stateAssignedNo": "966",
"taxType": "Sales",
"taxSubType": "S",
"taxName": "CA SPECIAL TAX",
"rateType": "General",
"taxable": 0.00,
"rate": 0.030000,
"tax": 0.00,
"taxCalculated": 0.00,
"nonTaxable": 0.00,
"exemption": 1000.00
}
],
"parameters": [
{
"name": "APRuleApplied",
"value": "Rule Applied to line, with Rule Type : WhenToIgnore, Cause : Vendor BartzTestExempt is defined as exempt Vendor."
},
{
"name": "VarianceCalculatedForDocument",
"value": "-44.08"
},
{
"name": "ApplicableAPPostActions",
"value": "NoAccrualOvercharge"
}
],
"apStatusCode": "NoAccrualExemptedVendor",
"apStatus": "Ignored - This vendor is always exempted"
}