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New tax rate requires reduced base amount?

Hi all

I need to create a new tax code which requires applying 5% Federal Sales Tax on Base Amount and 5% Provincial Sales Tax of 30% of the Base Amount, which means the vendor invoice will have both taxes but Provincial Sales Tax should be calculated @ 5% of 30% of the Base Amount (not the full base amount).

This is the first time I have to create such a tax code and I understand that I will have to create a line in my calculation procedure for this Reduced Base Amount and I can calculate 5% Provincial Sales Tax using that line. However, I am struggling to understand how to get 30% of base amount on this reduced base amount line.

I would appreciate if someone could guide if this is the correct method and if so, how to pull 30% base amount on this line and if not, what is the correct step by step procedure.

Thanks for your time.


TaxCode.png (38440 B)
Former Member


Maintain the ZBAS condition as shown below:

Later maintain the percentage as 30% in FTXP for the tax condition. After that try to test in.



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