I think it should be A,B,C. User can set default sales tax group for customer, not default sales tax code

Dear ExamTopic, Please update the answer. Clearly you can not assign a tax code for customers.

A C E is the correct one

ABC for sure

Cant assign tax codes on a customer, but tax groups

ABC also seems correct to me. On every transaction (sales/purchase document lines, journals, and so on), you must enter a sales tax group and an item sales tax group to calculate sales tax. Default groups are specified in master data (for example, customer, vendor, item, and procurement category), but you can manually change the groups on a transaction if you must. Both groups contain a list of sales tax codes, and the intersection of the two lists of sales tax codes determines the list of applicable sales tax codes for the transaction. https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

ABC A) Correct: the rate (values) are assigned at the level of the code. B) Correct: you assign all sales tax codes to the ST groups so that no matter where you sell, the relevant code is used. (This is the opposite of the ST setup for customers who will typically only have a handful or less of relevant tax codes due to having a nexus in only a few tax jurisdictions.) C) Correct: items are associated to one (default) ST group; as are customers. However, each group has a one to many relationship with ST codes (see B) D) There are no "jurisdictions," only sales tax authorities and settlement periods E) Codes are not assignec directly to items / customers; they are mediated by sales tax groups.

There isn't option for sales tax code in customer, So E is not true. Examtopic please fix these kind a questions' answers.

ABC - customer has sales tax group not code.

Sales tax code cannot be setup on customers. "sales tax group" can.

ABC is correct

correct answer is ABC

You can't setup sales tax codes on customers, just sales tax groups. E is incorrect. The correct combination is ABC

ABC C-The group is beeing assigned to customer and Item not the Code-Correct

A, B, and C are the correct answers. Sales tax group is the one we default on Customer account.

A, B, and C are the correct answers. Sales tax group is the one we default on Customer account.

ABC correct