Note: Ritual is not able to provide tax advice such as which tax categories to use. However, we have provided a list of commonly suggested codes for reference below. If you have any questions about specific tax laws, please reach out to your accountant or tax advisor.
- Please submit a request through your Partner Portal
- Select “Finance Issue” -> “Tax Issue”.
- In your request, please specify the items and/or categories that should be updated, and the tax category that should be applied.
| AvaTax System Tax Code | AvaTax System Tax Code Description | Notes |
|---|---|---|
| PA0010000 | Prepared food / intended for immediate consumption | Generic: Prepared Food (Includes hot foods like dinner entrees, burgers, pizza, etc.) |
| PF050112 | Food and food ingredients-beverages (carbonated beverages)-soft drinks | Soft Drinks (Includes energy and sports drinks) |
| PF160047 | Prepared beverage / seller prepared / hot or iced coffees, teas, or cocoas / intended for immediate consumption | Coffees, Teas, Cocoas (Hot or Cold) |
| PF052114 | Beverage / nutrition label / non carbonated / fruit juice = 70% to 99.99% / ready to drink (rtd) | Juice |
| PF058754 | Bottled water - sold for business consumption | Water |
| PA0010100 | Prepared food / bakery / seller prepared / intended for immediate consumption | Bakery Items |
| PF160030 | Prepared food / ice cream, milkshakes, smoothies, slushies and ice cream novelties, seller prepared / intended for immediate consumption | Frozen novelties (Ice Cream, Milkshakes, Smoothies, Slushies, etc.) |
| PF160053 | Prepared food / salads / individual or large-sized / seller prepared / packaged | Salads |
| PF160021 | Prepared food / sandwiches / individual / seller prepared / sold cold / packaged | Sandwich (Cold Only - Hot sandwiches likely to be PA0010000) |
| PF051579 | Snack foods: chips/cookies/pies/popcorn/nuts/crackers - includes milk and drinkable yogurt packaged / individual sized portion / equal to 2.499 ounces or less / or is labeled as a single serving / or size is unknown | Packaged snack foods (E.g. bag of chips) |
| PF160026 | Prepared food / sushi / seller prepared / packaged | Sushi |
| PA2020200 | Packaged alcohol - beer | Beer |
| PA2020300 | Packaged alcohol - wine | Wine |
| PA2020500 | Packaged alcohol - mixed alcoholic beverages | Mixed Drinks |
| PA2020100 | Packaged alcohol - spirits | Hard Liquor |
| P0000000 | Tangible personal property (tpp) | Generic: Tangible Items (Catch all for an item that does not fit well into other categories) |
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