# Property file for defining tax data # # Simple example data below creates a tax data set (jurisdictions, # jurisdiction-address mappings, tax classes and tax rates) which all belong to a # single domain (MyUnit). A more complex data set could create tax classes and # jurisdictions in more than one domain. # # ############################################################################## # --- SYNTAX ------------------------------------------------------------------- # # ### 1. Channel or Organization specification ####### # # ### Specify the *default* channel or organization to which jurisdictions # ### and tax classes are to belong. *If not specified* each jurisdiction and # ### tax class needs to be specifically assigned to a channel or organization. # # Default.channel= {EITHER optional: name of *default* channel} # Default.organization= {OR optional: name of *default* organization} # # ### 2. Tax Jurisdictions ########## # # ### Any number of jurisdictions may be specified, distinguished using different # ### s. If the jurisdiction is not to belong to the Default.channel/.organization # ### then one of Jurisdiction..channel/.organization needs to be specified. # ### Any number of country / state assignments may be defined, distinguished using # ### numbers . Values must match the actually used values in addresses. # # Jurisdiction..name= {name of tax jurisdiction} # Jurisdiction..channel= {EITHER optional: name of channel to which jurisdiction belongs, # fallback to Default.channel/.organization} # Jurisdiction..organization= {OR optional: name of organization to which jurisdiction belongs, # fallback to Default.channel/.organization} # Jurisdiction..default= {optional: whether this is the default jurisdiction, false if not specified} # Jurisdiction..mapping..country={optional: jurisdiction-country assignment - must be given if state is given} # Jurisdiction..mapping..state= {optional: jurisdiction-state assignment} # # ### 3. Tax Classes ################ # # ### Any number of classes may be specified, distinguished using different # ### s. If the class is not to belong to the Default.channel/.organization # ### then one of Class..channel/.organization needs to be specified. # # Class..code= {code of tax class, the ID via that objects like products are assigned to this class} # Class..name= {name of tax class} # Class..channel= {EITHER optional: name of channel to which jurisdiction belongs, # fallback to Default.channel/.organization} # Class..organization= {OR optional: name of organization to which jurisdiction belongs, # fallback to Default.channel/.organization} # Class..description= {description of tax class} # Class..default= {optional: whether this is the default tax class, false if not specified} # # ### 4. Tax Rates ################## # # ### A tax rate may be defined for each jurisdiction/tax class pair. The # ### Jurisdictions and tax classes are identified using their s. # # Rate...value= {xx.yyy eg 7.5%=0.075, tax rate valid from .validfrom if given} # Rate...validfrom={dd.mm.yyyy e.g 16.01.2004 optional date when # .previous rate becomes invalid and .value becomes valid} # Rate...previous= {xx.yyy eg 7.5%=0.075, optional tax rate valid # previous to validfrom date} # # ### 5. Sharing tax data sets ###### # # ### If desired a tax data set belonging to one channel/organization can be # ### shared one or more other channels/organizations. Each sharing # ### relationship is distinguished using a . Tax data sets can only # ### be shared by defining *direct* relations. # # Sharing..from.channel= {EITHER specify channel providing its tax data set} # Sharing..from.organization= {OR specify organization providing its tax data set} # Sharing..to.channel= {EITHER specify channel using the tax data set} # Sharing..to.organization= {OR specify organization using its tax data set} # Sharing..relationDefinitionName= {the relation definition name, either TAX_CLASS or TAX_JURISDICTION} # # ############################################################################## # --- EXAMPLE ----------------------------------------------------------------- # ### 1. Domain specification ####### # ### -> Use 'MyUnit' as domain unless otherwise specified Default.organization=Operations # ### 2. Tax Jurisdictions ########## # ### -> As no domain is specified jurisdictions belong to domain at Domain.name # ### -> Define 2 jurisdictions with country/state mappings, US as default Jurisdiction.GERMANY.code=Germany Jurisdiction.GERMANY.name=Germany Jurisdiction.GERMANY.mapping.1.country=DE Jurisdiction.US.code=USA Jurisdiction.US.name=USA Jurisdiction.US.default=true Jurisdiction.US.mapping.1.country=US Jurisdiction.AUSTRIA.name=Austria Jurisdiction.AUSTRIA.mapping.1.country=Austria Jurisdiction.AUSTRIA.mapping.2.country=AT Jurisdiction.OTHER.code=OUTSIDE GERMANY Jurisdiction.OTHER.name=OUTSIDE GERMANY # ### 3. Tax Classes ################ # ### -> Define 3 classes, full tax as default # ### -> As no domain is specified classes belong to domain at Domain.name Class.FullTax.code=FullTax Class.FullTax.name=FullTax Class.FullTax.description=Full Tax charged Class.FullTax.default=true Class.ReducedTax.code=ReducedTax Class.ReducedTax.name=ReducedTax Class.ReducedTax.description=Reduced Tax charged Class.NoTax.code=NoTax Class.NoTax.name=NoTax Class.NoTax.description=No Tax charged # ### 4. Tax Rates ################## # ### -> Define tax rate matrix Rate.GERMANY.FullTax.value=0.19 Rate.GERMANY.ReducedTax.value=0.07 Rate.GERMANY.NoTax.value=0.0 Rate.US.FullTax.value=0.06 Rate.US.ReducedTax.value=0.04 Rate.US.NoTax.value=0.0 Rate.AUSTRIA.FullTax.value=0.20 Rate.AUSTRIA.ReducedTax.value=0.10 Rate.AUSTRIA.NoTax.value=0.0 Rate.OTHER.FullTax.value=0.19 Rate.OTHER.ReducedTax.value=0.07 Rate.OTHER.NoTax.value=0.0 #Channel for Austria Jurisdiction.AUSTRIA_AT.name=Austria Jurisdiction.AUSTRIA_AT.mapping.1.country=Austria Jurisdiction.AUSTRIA_AT.mapping.2.country=AT Jurisdiction.AUSTRIA_AT.default=true Jurisdiction.AUSTRIA_AT.organization=AT Jurisdiction.GERMANY_AT.name=Germany Jurisdiction.GERMANY_AT.mapping.1.country=Germany Jurisdiction.GERMANY_AT.mapping.2.country=DE Jurisdiction.GERMANY_AT.organization=AT Rate.AUSTRIA_AT.FullTax.value=0.20 Rate.AUSTRIA_AT.ReducedTax.value=0.10 Rate.AUSTRIA_AT.NoTax.value=0.0 Rate.GERMANY_AT.FullTax.value=0.19 Rate.GERMANY_AT.ReducedTax.value=0.07 Rate.GERMANY_AT.NoTax.value=0.0 #Channel for Germany Jurisdiction.AUSTRIA_DE.name=Austria Jurisdiction.AUSTRIA_DE.mapping.1.country=Austria Jurisdiction.AUSTRIA_DE.mapping.2.country=AT Jurisdiction.AUSTRIA_DE.organization=DE Jurisdiction.GERMANY_DE.name=Germany Jurisdiction.GERMANY_DE.mapping.1.country=Germany Jurisdiction.GERMANY_DE.mapping.2.country=DE Jurisdiction.GERMANY_DE.organization=DE Jurisdiction.GERMANY_DE.default=true Rate.AUSTRIA_DE.FullTax.value=0.20 Rate.AUSTRIA_DE.ReducedTax.value=0.10 Rate.AUSTRIA_DE.NoTax.value=0.0 Rate.GERMANY_DE.FullTax.value=0.19 Rate.GERMANY_DE.ReducedTax.value=0.07 Rate.GERMANY_DE.NoTax.value=0.0 # ### 5. Sharing tax data sets ###### Sharing.TAXDEMyDEChannel.from.organization=DE Sharing.TAXDEMyDEChannel.to.channel=DE-MyDEChannel Sharing.TAXDEMyDEChannel.relationDefinitionName=TAX_JURISDICTION Sharing.TAXATMyAtChannel.from.organization=AT Sharing.TAXATMyAtChannel.to.channel=AT-MyATChannel Sharing.TAXATMyAtChannel.relationDefinitionName=TAX_JURISDICTION Sharing.TAXATOtherATChannel.from.organization=AT Sharing.TAXATOtherATChannel.to.channel=AT-OtherATChannel Sharing.TAXATOtherATChannel.relationDefinitionName=TAX_JURISDICTION