PartyTaxProfiles
The party tax profiles resource is used to query and update party tax profiles.
Columns
| Name | Type | Description |
| PartyTypeCode | String | The party type code of the party tax profile. |
| PartyName | String | The party name for which the party tax profile is defined. |
| PartyNumber | String | The party number for which the party tax profile is defined. |
| PartySiteNumber | String | The party site number for which the party tax profile is defined. |
| RoundingLevelCode | String | The rounding level code associated with a party tax profile. |
| RoundingRuleCode | String | The rounding rule code associated with a party tax profile. |
| InclusiveTaxFlag | Bool | Indicates whether the party tax profile has been configured to allow inclusive tax calculation. The default value is NO. |
| TaxClassificationCode | String | The tax classification code associated with a party tax profile. |
| CustomerFlag | Bool | Indicates whether this party tax profile is for a customer. Valid values are Y or N. |
| SiteFlag | Bool | Indicates whether this party tax profile is for a customer site or supplier site. Valid values are Y or N. |
| SupplierFlag | Bool | Indicates whether this party tax profile is for a supplier. Valid values are Y or N. |
| AllowOffsetTaxFlag | Bool | Indicates if a party tax profile has been configured to allow withholding tax calculation. The default value is NO. |
| AllowZeroAmountWhtInvoiceFlag | Bool | Indicates if a party tax profile has been configured to allow offset tax calculation. The default value is NO. |
| CountryCode | String | The country in the party address for which the party tax profile is defined. |
| EffectiveFromUseLe | Date | The date when the party tax profile starts being effective. |
| PartyId | Long | Unique identifier of the party for which the party tax profile is defined. |
| ProcessForApplicabilityFlag | Bool | Indicates whether the party tax profile definition is taken into account during tax applicability determination. The default value is YES. |
| RegistrationTypeCode | String | The registration type code associated with a party tax profile. |
| RepresentativeRegistrationNumber | String | The registration number associated with a party tax profile. |
| UseLeAsSubscriberFlag | Bool | Indicates whether a business unit party tax profile will be configured to use the subscription of the associated legal entity for transaction tax determination purposes. The default value is NO. |
| WhtDateBasis | String | The date when the withholding tax basis determination begins. |
| WhtRoundingLevelCode | String | The withholding rounding level code associated with a party tax profile. |
| WhtRoundingRuleCode | String | The withholding rounding rule code associated with a party tax profile. |
| WhtUseLeAsSubscriberFlag | Bool | Indicates whether a business unit party tax profile will be configured to use the subscription of the associated legal entity for transaction tax determination purposes. The default value is NO. |
| PartyTaxProfileId [KEY] | Long | The system-generated unique identifier of the party tax profile. |
| TaxGrossNetFlagCode | String | Indicates whether the tax and withholding are calculated on the net amount or the gross amount (that is, without deducting the retainage amount from the line amount) for Payables retainage invoices. The default value is Net. |
| BPartyId | Long | BPartyId of PartyTaxProfiles |
| BPartyTypeCode | String | BPartyTypeCode of PartyTaxProfiles |
| Finder | String | Finder of PartyTaxProfiles |