Company Codes
In AvaTax, a company is a model of your business from a sales and use tax perspective. AvaTax lets you build a hierarchy of companies based on two company types:
• Parent company
A parent company creates and maintains its own tax profile, and can have one or more child companies. Parent companies correspond to domains in QAD EE.
• Child company
A child company inherits its tax profile from a parent company. Child companies correspond to entities in QAD EE.
Use the Organization tab of the AvaTax Admin Console to define parent companies and child companies that correspond to the QAD EE domains and entities for which you report tax.
AvaTax Admin Console, Organization Tab, Company Tax Profiles
The example in
AvaTax Admin Console, Organization Tab, Company Tax Profiles uses a single domain (10USA) and two entities (10USACO and 10CORPCONS). If, in Avatax Configuration, QAD Enterprise Edition is set up to use domain reporting, then your messages to Avatax must contain the code 10USA. If the AvaTax interface is configured to use entity reporting, then the interface can pass entity codes 10USACO or 10CORPCONS.
