Logical 05050 - Taxation - Registration and Certification View

Subject Area Concepts

The relationship between a retail organization and a tax authority is formally established through a registration process.

The Logical 05050 - Taxation Registration and Certification View subject area defines the entities, relationships and attributes that memorialize the statutory bond between the retailer and tax authority.  A registration is the creation of a tax account and a formal statutory relationship between a retail enterprise and a tax authority.

A certificate is a document that certifies that a Customer (through its relationship with Party) holds a special tax status that may exempt or reduce the amount of tax that is withheld by a Seller. TaxCertificates are tied to specific tax jurisdictions.