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Working with Tax Groups
Tax Groups group together a set of related Tax Codes and present a single rate which is the sum of the constituent Tax Code Rates. Tax Groups are used when you need to apply multiple Tax Rates to your Sales Line Items.
A default Tax Group can be assigned to a Customer so that when an associated Sales Document is created (such as a Sales Invoice), it will automatically be assigned the correct Tax Group.
The Tax Group document is shown below:
The Group Tax Rate is the sum of the selected Tax Code rates. As you select the appropriate Tax Codes from those listed you will notice the Group Rate change accordingly.