| <?xml version="1.0" encoding="UTF-8"?> |
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| http://www.apache.org/licenses/LICENSE-2.0 |
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| --> |
| |
| <entity-engine-xml> |
| <Party partyId="USA_IRS" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="USA_IRS" groupName="United States of America - Internal Revenue Service"/> |
| <PartyRole partyId="USA_IRS" roleTypeId="TAX_AUTHORITY"/> |
| |
| <Party partyId="CA_BOE" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="CA_BOE" groupName="State of California Board of Equalization"/> |
| <ContactMech contactMechId="CA_BOE_0" contactMechTypeId="POSTAL_ADDRESS"/> |
| <PostalAddress contactMechId="CA_BOE_0" toName="Board of Equalization" address1="P O BOX 942879" city="Sacramento" stateProvinceGeoId="CA" postalCode="94279" countryGeoId="USA"/> |
| <PartyContactMech partyId="CA_BOE" contactMechId="CA_BOE_0" fromDate="2000-01-01 00:00:00.000" allowSolicitation="N"/> |
| <PartyContactMechPurpose partyId="CA_BOE" contactMechId="CA_BOE_0" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2000-01-01 00:00:00.000"/> |
| <PartyContactMechPurpose partyId="CA_BOE" contactMechId="CA_BOE_0" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2000-01-01 00:00:00.000"/> |
| <PartyRole partyId="CA_BOE" roleTypeId="TAX_AUTHORITY"/> |
| |
| <Party partyId="NY_DTF" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="NY_DTF" groupName="New York Department of Taxation and Finance"/> |
| <ContactMech contactMechId="NY_DTF_0" contactMechTypeId="POSTAL_ADDRESS"/> |
| <PostalAddress contactMechId="NY_DTF_0" toName="NYS Sales Tax Processing" address1="JAF Building" address2="PO BOX 1205" city="New York" stateProvinceGeoId="NY" postalCode="11016" countryGeoId="USA"/> |
| <PartyContactMech partyId="NY_DTF" contactMechId="NY_DTF_0" fromDate="2000-01-01 00:00:00.000" allowSolicitation="N"/> |
| <PartyContactMechPurpose partyId="NY_DTF" contactMechId="NY_DTF_0" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2000-01-01 00:00:00.000"/> |
| <PartyContactMechPurpose partyId="NY_DTF" contactMechId="NY_DTF_0" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2000-01-01 00:00:00.000"/> |
| <PartyRole partyId="NY_DTF" roleTypeId="TAX_AUTHORITY"/> |
| |
| <Party partyId="TX_TAXMAN" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="TX_TAXMAN" groupName="Texas Sales Tax Authority"/> |
| <PartyRole partyId="TX_TAXMAN" roleTypeId="TAX_AUTHORITY"/> |
| |
| <Party partyId="UT_TAXMAN" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="UT_TAXMAN" groupName="Utah Sales Tax Authority"/> |
| <PartyRole partyId="UT_TAXMAN" roleTypeId="TAX_AUTHORITY"/> |
| <Party partyId="UT_UTAH_TAXMAN" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="UT_UTAH_TAXMAN" groupName="Utah County, Utah Sales Tax Authority"/> |
| <PartyRole partyId="UT_UTAH_TAXMAN" roleTypeId="TAX_AUTHORITY"/> |
| |
| <Party partyId="CAN_TAXMAN" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="CAN_TAXMAN" groupName="Canada Tax Authority"/> |
| <PartyRole partyId="CAN_TAXMAN" roleTypeId="TAX_AUTHORITY"/> |
| <Party partyId="ON_TAXMAN" partyTypeId="PARTY_GROUP"/> |
| <PartyGroup partyId="ON_TAXMAN" groupName="Ontario Sales Tax (VAT) Authority"/> |
| <PartyRole partyId="ON_TAXMAN" roleTypeId="TAX_AUTHORITY"/> |
| |
| <!-- _NA_ TaxAuthority defs --> |
| <ProductCategory productCategoryId="20111"/> |
| <TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" organizationPartyId="Company" glAccountId="224000"/> |
| <TaxAuthorityCategory taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" productCategoryId="20111"/> <!-- Micro Widgets, a category to be used to test categorized rates --> |
| <!-- taxAuthorityRateSeqId left blank to be auto-sequenced during the EE XML import --> |
| <TaxAuthorityRateProduct taxAuthorityRateSeqId="9000" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateTypeId="SALES_TAX" |
| productCategoryId="" titleTransferEnumId="" minItemPrice="25.00" minPurchase="0.00" taxShipping="N" taxPercentage="1" taxPromotions="N" |
| fromDate="2001-05-13 00:00:00.001" thruDate="" description="1% OFB _NA_ Tax"/> |
| |
| <!-- USA TaxAuthority defs --> |
| <TaxAuthority taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" taxIdFormatPattern="\d{2}\-\d{7}|\d{3}\-\d{2}\-\d{4}" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" organizationPartyId="Company" glAccountId="224106"/> |
| |
| <TaxAuthority taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" organizationPartyId="Company" glAccountId="224106"/> |
| <TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="CA" toTaxAuthPartyId="CA_BOE" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/> |
| <TaxAuthorityRateProduct taxAuthorityRateSeqId="9001" taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" taxAuthorityRateTypeId="SALES_TAX" |
| productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="6.25" taxPromotions="N" |
| fromDate="2001-05-13 00:00:00.001" thruDate="" description="California State Sales Tax"/> |
| |
| <TaxAuthority taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" organizationPartyId="Company" glAccountId="224140"/> |
| <TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="NY" toTaxAuthPartyId="NY_DTF" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/> |
| <TaxAuthorityRateProduct taxAuthorityRateSeqId="9002" taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" taxAuthorityRateTypeId="SALES_TAX" |
| productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="4.25" taxPromotions="N" |
| fromDate="2001-05-13 00:00:00.001" thruDate="" description="New York State Sales Tax"/> |
| |
| <TaxAuthority taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" organizationPartyId="Company" glAccountId="224151"/> |
| <TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="TX" toTaxAuthPartyId="TX_TAXMAN" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/> |
| <TaxAuthorityRateProduct taxAuthorityRateSeqId="9003" taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" taxAuthorityRateTypeId="SALES_TAX" |
| productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="6.25" taxPromotions="N" |
| fromDate="2001-05-13 00:00:00.001" thruDate="" description="Texas State Sales Tax"/> |
| |
| <TaxAuthority taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" organizationPartyId="Company" glAccountId="224153"/> |
| <TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="UT" toTaxAuthPartyId="UT_TAXMAN" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/> |
| <TaxAuthorityRateProduct taxAuthorityRateSeqId="9004" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" taxAuthorityRateTypeId="SALES_TAX" |
| productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="4.75" taxPromotions="N" |
| fromDate="2001-05-13 00:00:00.001" thruDate="" description="Utah State Sales Tax"/> |
| <!-- An example county; there is some zip code data for testing this; note this is ONLY test data, there isn't really extra sales tax for this county --> |
| <TaxAuthority taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" includeTaxInPrice="N"/> |
| <!-- NOTE: using the state's sales tax GL Account --> |
| <TaxAuthorityGlAccount taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" organizationPartyId="Company" glAccountId="224153"/> |
| <TaxAuthorityAssoc taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" toTaxAuthGeoId="UT-UTAH" toTaxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/> |
| <TaxAuthorityRateProduct taxAuthorityRateSeqId="9005" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateTypeId="SALES_TAX" |
| productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="0.1" |
| fromDate="2001-05-13 00:00:00.001" thruDate="" description="Utah County, Utah Sales Tax"/> |
| |
| <!-- Canada TaxAuthority defs --> |
| <TaxAuthority taxAuthGeoId="CAN" taxAuthPartyId="CAN_TAXMAN" includeTaxInPrice="N"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="CAN" taxAuthPartyId="CAN_TAXMAN" organizationPartyId="Company" glAccountId="224209"/> |
| <TaxAuthority taxAuthGeoId="ON" taxAuthPartyId="ON_TAXMAN" includeTaxInPrice="Y"/> |
| <TaxAuthorityGlAccount taxAuthGeoId="ON" taxAuthPartyId="ON_TAXMAN" organizationPartyId="Company" glAccountId="224209"/> |
| |
| <!-- Party TaxAuthority info for Company --> |
| <!-- some interesting information at: http://www.taxadmin.org/fta/rate/tax_stru.html --> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="12-3456789" isExempt="Y" isNexus="N"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="N"/> <!-- this one is not a nexus to test that feature --> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="CAN" taxAuthPartyId="CAN_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="87654321" isExempt="N" isNexus="Y"/> |
| <PartyTaxAuthInfo partyId="Company" taxAuthGeoId="ON" taxAuthPartyId="ON_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/> |
| |
| </entity-engine-xml> |
