TaxExemptions
Manages records of exempted transactions or entities, allowing authorized users to view, add, or modify tax exemption details.
Columns
| Name | Type | Description |
| PartyTypeCode | String | The code indicating the type of party associated with the tax exemption, such as supplier or customer. |
| PartyName | String | The name of the party granted the tax exemption. |
| PartyNumber | String | The unique identifier number associated with the party receiving the tax exemption. |
| PartySiteNumber | String | The site number of the party related to the tax exemption, used to identify the specific location of the party. |
| PartyType | String | The type of party (for example, Customer or Supplier) associated with the tax exemption. |
| ExemptionUsageCode | String | The code used to define the specific activity or purpose for which a tax exemption is granted. |
| TaxRegimeCode | String | The tax regime under which the tax exemption is applied, helping to determine its applicability and calculation. |
| ContentOwner | String | The owner responsible for configuring or managing the tax exemption, such as a legal entity or department. |
| Tax | String | The specific tax or category of tax for which the exemption is applicable. |
| TaxStatusCode | String | The status of the tax exemption, indicating its validity or any special conditions like 'approved', 'rejected', etc. |
| TaxRateCode | String | The tax rate code associated with the tax exemption, defining the rate at which tax is applied to transactions. |
| TaxJurisdictionCode | String | The code identifying the geographic jurisdiction for which the tax exemption is granted. |
| ItemNumber | String | The item number for which the tax exemption applies, especially relevant for product-specific exemptions. |
| Organization | String | The name of the inventory organization associated with the exempted item, relevant for inventory-based tax exemptions. |
| EffectiveFrom | Date | The start date from which the tax exemption is effective and valid. |
| EffectiveTo | Date | The date when the tax exemption expires or stops being valid. |
| ExemptCertificateNumber | String | The unique certificate number identifying the tax exemption, typically issued by the tax authority. |
| RecordingDate | Date | The date when the tax exemption was recorded in the system. |
| IssueDate | Date | The date when the tax exemption was officially issued by the relevant tax authority. |
| ExemptionTypeCode | String | The type of exemption granted, such as DISCOUNT, SURCHARGE, or SPECIAL RATE, indicating how the exemption is applied. |
| RateModifier | Decimal | The percentage rate or modification applied to the tax exemption, such as the exemption percentage. |
| ExemptionStatusCode | String | The status of the exemption, such as PRIMARY, MANUAL, DISCONTINUED, REJECTED, or UNAPPROVED. |
| IssuingTaxAuthority | String | The tax authority that granted the exemption, indicating where the exemption was issued. |
| ApplyToLowerLevelsFlag | Bool | A flag indicating whether the exemption applies to lower tax levels in the tax hierarchy (for example, state, county). |
| SuspendFromDate | Date | The date from which the exemption status is suspended, often due to non-compliance or changes in tax laws. |
| SuspendToDate | Date | The date until which the exemption is suspended, after which the exemption may be reinstated or discontinued. |
| LimitAmount | Decimal | The dollar amount limit associated with the tax exemption, above which the exemption no longer applies. |
| ExemptReasonCode | String | The reason code explaining why the exemption was granted, such as for a particular activity or condition. |
| ClauseReference | String | A reference to the legal clause that justifies or mandates the tax exemption under specific regulations. |
| IssueFlag | Bool | Indicates whether the Letter of Intent for the tax exemption is created and ready for issuance. |
| PartyTypeFlag | Bool | Indicates whether the exemption is applicable to a customer or a supplier, with the default typically set to CUSTOMER. |
| PrintFlag | Bool | A flag that marks whether the tax exemption letter is ready for printing, used for compliance documentation. |
| PartyUsage | String | The intended use of the party (for example, 'Retail', 'Wholesale') related to the tax exemption. |
| Country | String | The country where the tax exemption applies, typically corresponding to national tax regulations. |
| ContentOwnerId | Long | The unique identifier of the content owner responsible for the tax exemption configuration. |
| CustomerAccountId | Long | The unique identifier of the customer account associated with the tax exemption. |
| CustomChargeFlag | Bool | Indicates whether the exemption should apply to custom charges or if it applies to standard tax amounts. |
| DetFactorTemplCode | String | The determining factor template code linked to the tax exemption, helping to define how the exemption is applied. |
| InventoryOrgId | Long | The unique identifier of the inventory organization associated with an item that benefits from the tax exemption. |
| IssuingTaxAuthorityId | Long | The unique identifier of the tax authority that issued the exemption. |
| PartyTaxProfileId | Long | The unique identifier of the party tax profile, providing detailed tax settings for the exemption. |
| ProductId | Long | The unique identifier of the product that the tax exemption applies to, if the exemption is product-specific. |
| RecordTypeCode | String | The code indicating the record type of the tax exemption, used to categorize different exemption types. |
| SiteUseId | Long | The unique identifier of the site use associated with the tax exemption, relevant for location-based exemptions. |
| TaxJurisdictionId | Long | The unique identifier of the tax jurisdiction where the exemption is applicable. |
| TaxExemptionId [KEY] | Long | The unique identifier of the tax exemption record, typically generated by the system. |
| ReportingTypeId | Long | The unique identifier of the reporting type associated with the tax exemption, used for reporting purposes. |
| ReportingCodeId | Long | The unique identifier of the reporting code associated with the tax exemption. |
| ReportingTypeName | String | The name of the reporting type linked to the tax exemption, used for classification in reports. |
| ReportingCodeName | String | The name of the reporting code linked to the tax exemption. |
| ReportingCodeChar | String | The value of the reporting code used for reporting tax exemption details. |
| PartyTaxAllowOffsetTaxFlag | Bool | Indicates whether the party's tax profile allows the use of offset tax calculations for transactions. |
| PartyTaxRoundingLevelCode | String | The rounding level to be applied to the party tax amounts, ensuring compliance with local tax rounding rules. |
| PartyTaxInclusiveTaxFlag | Bool | Indicates whether the party's tax profile has been configured for inclusive tax calculations. |
| PartyTaxClassificationCode | String | The classification code indicating the specific tax treatment for the party's tax profile. |
| PartyTaxRoundingRuleCode | String | The rounding rule applied to party tax amounts, ensuring that tax amounts are rounded correctly. |
| PartyTaxProcessForApplicabilityFlag | Bool | Indicates whether the party's tax profile is part of the tax determination process for transactions. |
| Finder | String | A search helper field to assist with querying tax exemptions based on specific criteria. |