Taxes can be managed by default at the menu item Prices => Defaults. Taxes that are configured there, are available for all operating sites. If a tax is only necessary on one permanent establishment, it is better to manage this tax directly in this establishment (Master Data => Establishments => Edit establishment => Tax).
Taxes, which were created as default, can be overridden at the premises respectively.
Important: If a tax is to be loaded by default in a transaction, it must be stored as standard. In addition, the calculation mode for the tax can be specified, so that the prices are gross or net and which date for tax calculation applies.
Continue reading: Bases / Rental Stations