Exemptions for Balance Import
You can assign up to 10 sets of exemptions (code, level, and amount) for each balance import record.
These are the exemptions available to use.
Exemption code | Description |
|---|---|
ADJ101 | DISCOUNTS AND ALLOWANCES |
ADJ102 | BAD DEBTS |
ADJ103 | REFUNDS/RETURNED MERCHANDISE |
ADJ121 | FOOD STAMP/WIC |
ENT101 | RESALE |
ENT102 | GOVERNMENT FEDERAL |
ENT103 | GOVERNMENT STATE OR LOCAL |
ENT105 | RELIGIOUS/CHARITABLE |
ENT106 | NON-PROFIT EDUCATIONAL |
ENT107 | EXEMPT MEDICAL FACILITIES |
ENT110 | DIRECT PAY PERMIT HOLDERS |
ENT201 | MEALS TO EMPLOYEES WITHOUT CHARGE |
HOL101 | SALES TAX HOLIDAY |
JUR101 | INTERSTATE COMMERCE |
JUR121 | NONTAXABLE TRIBAL SALES |
JUR131 | ENTERPRISE ZONE TRANSACTIONS |
NTX101 | NONTAXABLE SALES |
NTX102 | NONTAXABLE SERVICES |
NTX111 | PRESCRIPTION DRUGS |
NTX112 | MEDICAL DEVICES |
NTX113 | PROSTHETICS |
NTX114 | CLOTHING |
NTX121 | MOTOR VEHICLE FUEL |
NTX122 | AIRCRAFT FUEL |
NTX201 | FOOD FOR HOME CONSUMPTION |
NTX202 | OFF-PREMISE CONSUMPTION |
NTX211 | FOOD STAMP/WIC |
NTX221 | VENDING MACHINE SALES |
NTX309 | MANUFACTURING MACHINERY/EQUIPMENT |
OTH101 | OTHER |