Rule change

California sales tax rate change

fixtures/notices/ca-tax-notice.pdfOpened Sep 26Status: Approved

1. Q1 INVCALC.rpgle, lines 39 to 45

   Answered

   What is customer type C2, and should its hardcoded 0.0525 rate change with the new California state rate or stay fixed?

   “C2 is our contract group, the wholesale distributors on the 2021 supply agreement. Sales ops negotiated a flat 5.25% with them and it's written into the contract until it renews in 2029. It doesn't follow state tax changes, so leave 0.0525 alone.”

   MystiqueMide, Sep 26

2. Q2 INVCALC.rpgle, lines 33 to 36

   Answered

   Does the TAXTBL override exist to handle government or resale customers exempt from the CA rate change, or does it hold rates that should also move to 0.0750?

   “TAXTBL only has rows for government accounts, type GO, at 0.0000. Nobody maintains it for anything else. There's no 7.25% row in there, so nothing in the table should change to 0.0750.”

   MystiqueMide, Sep 26