On August 15, 2015 at 03:53, Ernie Gilman said...
Actually, the fairest thing would be for you to charge tax at your office rate on the products that you sell to them from your office; to charge the tax at their location rate if you charge to deliver,* so there will be shipping data; and charge labor sales tax on the labor done at their address.
Initially, because I was classified as construction entity, they wanted me to use tax code and rate based on location of service &/or installation.
New Mexico has 339 different sales tax codes:
[Link: rfcmstrd.sks.com]Can you imagine maintaining QB every 6 months for the 20-30 service calls I make a year?
Now I'm classified as retail/repair/whatever... so I get to use my location's tax code/rate.
