calculation
Numeral will return the appropriate amount - even if it’s zero. You won’t have to build a different handler for exempt sales, but we do include information in the calculation
responses to clarify why we refrain from collecting tax on some orders. Let’s look at some examples of these messages and tax-exempt situations.
Product exemption
If your product is exempt in a certain state or jurisdiction, we’ll return the accurate sales tax rate of 0% Food sales are exempt in Michigan. Acalculation
with the following line items in Michigan will get the following response.
Example line items
Example line items
Sample response
Sample response
No nexus
When you send acalculation
in a jurisdiction in which you don’t have nexus, Numeral’s response will indicates not to collect any tax. We’ll include a note
in the tax jurisdiction information indicating you don’t have nexus.
No nexus response example
No nexus response example
Exempt customer
When you create a customer and pass thecustomer.id
into a calculation
, Numeral will check to see if that customer has been designated as exempt. If they have, we’ll include that information in the tax jurisdiction’s note
.
Exempt customer response example
Exempt customer response example