Tax Code Hierarchy

The order in which MW finds the records is: 

• Company

• Branch

• Cost Centre

• Origin Code

• Destination Code

• Origin Region

• Destination Region

• Entity Country Code

• Entity Region

• B2B

• C2C

• Code

• Date

• Status

With the above, if the higher ones listed match they will take precedence.

Open

Example: If there are 2 identical codes except one has a blank Destination Code and Origin Code = AU and the other has Destination Code = GB and a blank Origin Code.  If the job goes from AU to GB, the tax code with Origin Code AU will be found ahead of the one with Destination Code GB.

Additional Important notes: 

• C2C has to be N

• Only need From (4 or 6) for location purpose and not To (5 or 7)

• Entity (8 or 9) can be filled if required