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Map exemptions to Entity/Use Codes in New Global Tax Determination Cloud

Define your products' and services' exemption category by mapping them to Entity/Use Codes.

Sovos identifies reasons for exemptions with Entity/Use Codes.
  1. Log in to Global Tax Determination and go to Account Setup > Entity/Use Codes.
  2. To start mapping, take one of the following steps:
    • If this is your first time mapping Entity/Use Codes, click Map Entity/Use Code.
    • If your organization already has Entity/Use Code mappings, click Add New.
  3. There are two ways to find an Entity/Use Code:
    • To search for the code, click the Search icon and enter a keyword in the Search field, then click the Search icon again or press Enter on your keyboard.
    • To find the code manually, click the arrows to expand the sections until you reach the code.
  4. Select the Entity/Use Code, then click Next.
  5. Enter your ERP's exemption code, then click Add.
  6. To map more codes, repeat the process.
  7. Click Save.
Your mapping will appear on the Entity/Use Codes page.