Tax exception is applied to cases in which a certain group or person/product activity shows a rate different from the standard one or when this group or activity is even exempt from a specific tax. In registers of person (customer or supplier) and/or product or even in a register meant for taxation group, the group or activity they belong to are indicated.
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If the comparison above is true, exemption from the tax is checked. If it is not, the rate of Tax Exception is used.
Mexico:
This register is valid for all taxes of Mexico. To apply tax exception, the following verifications are made:
Chile
In this option, taxes that are calculated by NCM in import transactions are defined. In this case, when it is an import transaction, the tax (including rates and withholdings) that must be calculated by NCM transacted is checked.
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In this option, taxes that are calculated by NCM in import transactions are defined. In this case, when it is an import transaction, the tax (including rates and withholdings) that must be calculated by NCM transacted is checked.
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Procedures
Adding a tax exception:
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