How to Set Tax Exemption at Rate Code Level

To set up a rate so one or more taxes are not calculated on a rate (e.g., when the tax is already collected by OTA), follow the below steps:

1. Create a new charge code without linking the tax charge code to it. To do so, navigate to Settings > Financials > Charge Codes > +ADD NEW.

2. Create another Room Charge charge code by mirroring the parameters from your existing Room Charge charge code, with the exception of the Tax Charge. You can do so from Settings > Rates > Rates > Edit the rate code you do not want to not post tax. Then, select the newly created Room Charge code from Step 1 above.