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    <title>Tax Code Information window—Import Duty Tax Type view</title>
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      <blockquote>
        <div class="ho_OverviewHeading"><a name="856005">Tax Code Information window</a>—Import Duty Tax Type view</div>
        <div class="b_Body"><a name="856009">This view of the Tax Code Information window enables you to set up tax codes for import duty relating to </a>goods that are brought into Australia. </div>
        <div class="b_Body"><a name="856013">Import duty tax codes are assigned to line items on purchase orders, but the tax amount won't appear on the </a>purchase orders, since the import duty is payable to the government, and not to the supplier. Instead, the import duty will be tracked using the linked account you specify in this window. You can make a payment to the government based on the balance of your linked account.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd856023&quot;);">
          <span class="N_007eProcBullet"></span><a name="856023">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd856023", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="856027">Tax Code</a></div>
        <div class="b_Body"><a name="856031">Type a code (up to three characters) for the tax. </a></div>
        <div class="hps_ProcedureSubheading"><a name="856032">Description</a></div>
        <div class="b_Body"><a name="856036">Type a description of the tax.</a></div>
        <div class="hps_ProcedureSubheading"><a name="856040">Tax Type</a></div>
        <div class="b_Body"><a name="856041">If you are creating a tax code for an import duty, select the Import Duty tax type.</a></div>
        <div class="hps_ProcedureSubheading"><a name="856042">Rate</a></div>
        <div class="b_Body"><a name="856043">Type the percentage of tax.</a></div>
        <div class="hps_ProcedureSubheading"><a name="856044">Linked Account for Accrued Duty</a></div>
        <div class="b_Body"><a name="856045">Type or select the account you want to use to track the import duty that is calculated. This account typically is </a>a liability account.</div>
        <div class="hps_ProcedureSubheading"><a name="856046">Linked Card for Import Agent</a></div>
        <div class="b_Body"><a name="856050">If you have set up a supplier card for your import agent, type or select that card in this field.</a></div>
        <div class="hps_ProcedureSubheading"><a name="856051">New</a></div>
        <div class="b_Body"><a name="856052">If you want to save the changes you’ve made in this window, and also create a new tax code, click New.</a></div>
        <div class="hps_ProcedureSubheading"><a name="856053">OK</a></div>
        <div class="b_Body"><a name="856055">If you want to save the changes you’ve made in this window, and also close the window, click OK.</a></div>
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        <div class="Sample_heading"><a href="1010200c-03.htm#856079" name="856059">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="856060">Related topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="lists.12.4.htm#1087269" name="856815">Setting up tax codes</a></span></div>
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