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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