JDBC Driver for Oracle Fusion Cloud Financials

Build 24.0.9062

TaxExemptions

The tax exemptions resource is used to query, update, and create tax exemptions.

Columns

Name Type Description
PartyTypeCode String The party type code associated with a tax exemption.
PartyName String PartyName of TaxExemptions
PartyNumber String The party number associated with a tax exemption.
PartySiteNumber String The party site number associated with a tax exemption.
PartyType String The party type associated with a tax exemption.
ExemptionUsageCode String The exemption usage code that identifies the activity for which a tax exemption is granted by a tax authority.
TaxRegimeCode String A specific tax regime for which an existing tax exemption is applied.
ContentOwner String The configuration owner associated with a tax exemption.
Tax String A specific tax for which an existing tax exemption is applied.
TaxStatusCode String A specific tax status for which an existing tax exemption is applied.
TaxRateCode String A specific tax rate for which an existing tax exemption is applied.
TaxJurisdictionCode String The tax jurisdiction code that identifies the location for which a tax exemption has been granted by a tax authority.
ItemNumber String The inventory item number for which a tax exemption applies.
Organization String The name of the corresponding inventory organization for an item that is eligible for a tax exemption. This is applicable for product-specific tax exemptions.
EffectiveFrom Date The date when the tax exemptions start being effective.
EffectiveTo Date The date when the tax exemptions stop being effective.
ExemptCertificateNumber String The exemption certificate number associated with a tax exemption granted by a tax authority.
RecordingDate Date The date when a tax exemption is recorded.
IssueDate Date The date when a tax exemption is issued.
ExemptionTypeCode String The lookup code that indicates the exemption type. Possible values are DISCOUNT, SURCHARGE, and SPECIAL RATE. The exemption rate type attribute represents the method of calculating the tax exemption percentage.
RateModifier Decimal The exemption percentage associated with a tax exemption.
ExemptionStatusCode String The exemption status code indicates the approval status of an exemption. The valid values are PRIMARY, MANUAL, DISCONTINUED, REJECTED, and UNAPPROVED.
IssuingTaxAuthority String The tax authority that issued an exemption.
ApplyToLowerLevelsFlag Bool The action to apply a tax exemption to all taxes that use this tax as the tax exemptions source. For example, if a STATE tax is configured as the tax exemption source for both the COUNTY and CITY tax, then checking this box applies the tax exemption at both of the COUNTY and CITY tax levels.
SuspendFromDate Date The date from which the status of an existing tax exemption is set to REJECTED.
SuspendToDate Date The date to which the status of an existing tax exemption is set to either REJECTED or DISCONTINUED.
LimitAmount Decimal The dollar amount limit for a granted tax exemption.
ExemptReasonCode String The exemption reason code associated with a tax exemption.
ClauseReference String The legal tax clause on the basis of which the Letter of Intent applies to suppliers or customers.
IssueFlag Bool Indicates whether to create or register the Letter of Intent based on the party type chosen. The Letter of Intent is issued to indicate the VAT exemption limit applicable to a supplier or customer.
PartyTypeFlag Bool Indicates whether a tax exemption party type is a customer or a supplier. The default value is CUSTOMER.
PrintFlag Bool Indicates whether a tax exemption letter of intent is ready to print. The default value is NO.
PartyUsage String PartyUsage of TaxExemptions
Country String Country of TaxExemptions
ContentOwnerId Long The unique identifier of the content owner associated with a tax exemption.
CustomerAccountId Long The unique identifier of the customer account associated with a tax exemption.
CustomChargeFlag Bool Indicates whether a Letter of Intent should be addressed to the local customs office.
DetFactorTemplCode String The determining factor template code associated with a tax exemption.
InventoryOrgId Long The unique identifier of the inventory organization associated with an item referenced in a tax exemption.
IssuingTaxAuthorityId Long The unique identifier of the issuing tax authority that has granted a tax exemption.
PartyTaxProfileId Long The unique identifier of the party tax profile associated with a tax exemption.
ProductId Long The unique identifier of the product for which a tax exemption applies.
RecordTypeCode String The record type code of a tax exemption.
SiteUseId Long The unique identifier of the site use associated with a tax exemption.
TaxJurisdictionId Long The unique identifier of the tax jurisdiction for which the tax exemption applies.
TaxExemptionId [KEY] Long The unique identifier of the system-generated primary key column.
ReportingTypeId Long The unique identifier of the reporting type associated with a tax exemption.
ReportingCodeId Long The unique identifier of the reporting code associated with a tax exemption.
ReportingTypeName String The name of the reporting type associated with a tax exemption.
ReportingCodeName String The name of the reporting code associated with a tax exemption.
ReportingCodeChar String The value of the reporting code associated with a tax exemption.
PartyTaxAllowOffsetTaxFlag Bool Indicates whether the party tax profile has been configured to allow offset tax calculation. The default value is NO.
PartyTaxRoundingLevelCode String The value that specifies the rounding to be applied to party tax amounts on a transaction.
PartyTaxInclusiveTaxFlag Bool Indicates whether the party tax profile has been configured to allow inclusive tax calculation.
PartyTaxClassificationCode String The tax classification code for the party tax profile associated with a tax exemption.
PartyTaxRoundingRuleCode String The rounding rule code for the party tax profile associated with a tax exemption.
PartyTaxProcessForApplicabilityFlag Bool Indicates whether the party tax profile definition is applied as part of the tax determination process.
Finder String Finder of TaxExemptions

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Build 24.0.9062