Specifies whether the customer is liable for sales tax.
When you post transactions that involve this customer, then this field and a combination of values in the Tax Area Code and the Tax Group fields are used to calculate the sales tax.
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| If the customer has an alternative ship-to-address that is tax liable, then you must select the Tax Liable field in the Ship-to Address window. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |