Anrok provides the flexibility to choose when to begin applying sales tax on customer invoices.
If a jurisdiction is set to paid by seller it means you want Anrok to calculate sales tax but not apply that tax to customer invoices. Rather, you as the seller want to absorb that sales tax cost. You may want to do this if you have yet to communicate to customers about a sales tax change to their invoices.
If a jurisdiction is set to Collected from customer, Anrok will include sales tax on the invoice to your customer. In this case, your customer will pay sales tax as part of their invoice. This sales tax amount will be remitted in the next relevant return to the jurisdiction.
This tax collection determination can be edited on a per jurisdiction basis at any time within Anrok. Simply, go to the jurisdiction you wish to change, and select Edit in the upper right corner and use the dropdown to select the collection method you wish to apply. Hit save, and the change will take place immediately. The desired tax collection method will be applied to your next transaction in that jurisdiction.