Setting a Tax Type (Sales)

VUE is a permissions-driven system that tailors security access to suit each users needs.  Access to each menu item is managed by an Administrator at your dealership.  See the Help article on  Roles and Permission to learn how.

See the Permissions Reference Guide to understand what permissions to assign.

Sales > Maintenance > Sales > Taxes

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Tax.

2. Select a Tax by clicking on the corresponding line.

Within the Taxes screen:

1. Click the Tax Type dropdown.

2. Select DOC Stamps, State Tax, County Tax, City Tax, Other Tax, Cap Reduction Tax, Use Tax, Property Tax, Gross Receipts, DOC Stamps, VIT Tax, or Cap Cost Tax from the dropdown.

3. Click the [Save] button in the Action Ribbon.

• Selecting a Tax Type of State Tax, County Tax, or City Tax will display the Sale Subtype and Lease Tax Subtype dropdown. (Selections include: None, Gross Receipts, and Cap Cost Tax)

• Selecting a Tax Type of Other Tax will display a Tax applicable to: selection.

• Selecting a Tax Type of Cap Reduction Tax will display the Tax Rebate As Cash and Tax Trade As Cash dropdown. (Selections are Yes and No)

• Selecting a Tax Type of Use Tax, Property Tax, Gross Receipts will display the Calculation Type dropdown. (Selections include: Monthly, Total, Total No CR, Monthly Neg Equity, One Time Reg Fee)