- A - Federal Government
- B - State/Local Government
- C - Tribal Government
- D - Foreign Diplomat
- E - Charitable Organization
- F - Religious/Education
- G - Resale
- H - Agricultural Production
- I - Industrial Production/Manufacturing
- J - Direct Pay Permit
- K - Direct Mail
- L - Other
- N - Local Government
- P - Commercial Aquaculture (Canada)
- Q - Commercial Fishery (Canada)
- R - Non-resident (Canada)
- MED1 - US MDET with exempt sales tax
- MED2 - US MDET with taxable sales tax
Designate a Vindicia Subscribe Customer Account as Tax-Exempt for All Transactions
To make a customer account tax-exempt for all transactions, set the value of the tax_exemptions attribute on the Account object to the appropriate entity use code that identifies the reason the account is tax-exempt. The tax_exemptions value is used with external tax system rules. For more information about the tax_exemptions attribute, see Account Object Attributes in the Vindicia Subscribe API Reference Guide.
The list below designates entity use codes which can be used as values for tax_exemptions. Setting a value for tax_exemptions is not required.
The attached spreadsheet on Entity Use Codes is provided by Avalara, and identifies exceptions to the tax-exempt status by each state. For example, Agricultural Production (H) is exempt in most states, but in California it is taxed at a 1% tax rate.