ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines
Captures tax calculations and jurisdictions for each invoice line, facilitating accurate compliance and tax reporting.
Columns
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | The unique identifier of the customer transaction associated with the tax line of the invoice, linking the tax line to the corresponding transaction. |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | The unique identifier of the invoice line associated with the tax line, linking tax details to the specific invoice line. |
| CustomerTransactionLineId [KEY] | Long | The unique identifier for each individual tax line of the invoice, providing a distinct reference for managing tax-related information. |
| CreatedBy | String | The name or identifier of the user who created the tax line entry, allowing traceability for auditing purposes. |
| CreationDate | Datetime | The date and time when the tax line was created, helping to track the creation history of the invoice tax details. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the tax line entry, ensuring accountability in the modification process. |
| LastUpdateDate | Datetime | The date and time when the tax line was last updated, allowing tracking of changes made to the tax details over time. |
| TaxJurisdictionCode | String | The tax jurisdiction code associated with the tax line, defining the geographical area or tax authority under which the tax is applicable. |
| TaxRate | Decimal | The tax rate applied to the invoice line for this particular tax line, determining the percentage of tax to be applied based on the taxable amount. |
| TaxRateCode | String | The code associated with the tax rate applied, which can be used for referencing the specific tax rate for calculations and reporting. |
| TaxRegimeCode | String | The tax regime code assigned to the tax line, representing the set of rules and laws governing tax calculations for the transaction. |
| TaxStatusCode | String | The code that represents the tax status for the tax line, such as whether the tax is exempt, standard, or has special handling. |
| Tax | String | The code for the type of tax applied to the invoice line, indicating the specific tax being calculated, like VAT or sales tax. |
| TaxAmount | Decimal | The total amount of tax applied to the invoice line in the entered currency, reflecting the tax calculated based on the taxable amount. |
| TaxableAmount | Decimal | The amount on which tax is calculated for the invoice line, providing the base value before applying the tax rate. |
| TaxPointBasis | String | The basis on which tax point is determined, such as delivery or invoice date, which impacts when the tax is applied and reported. |
| TaxPointDate | Date | The date when the tax point is recognized, which determines the tax reporting period for the invoice line. |
| TaxLineNumber | Int | The unique number assigned to each tax line within the invoice line, ensuring accurate identification and tracking of tax details. |
| PlaceOfSupply | Int | The place of supply for the goods or services related to the tax line, determining the jurisdiction in which the tax is applied. |
| TaxInclusiveIndicator | String | An indicator specifying whether the amount on the invoice line includes the tax (yes/no), affecting the calculation of tax-inclusive or exclusive pricing. |
| AccountingDate | Date | The date when the transaction related to the tax line is accounted for, impacting when the tax is recognized in the accounting system. |
| AllowCompletion | String | Indicates whether the tax line entry is eligible for completion in the workflow, providing control over the tax line processing status. |
| BillingDate | Date | The billing date of the invoice line, which may affect tax calculation if tax is based on invoice or delivery dates. |
| BillToCustomerName | String | The name of the customer responsible for paying the tax on the invoice line, essential for tax reporting and compliance. |
| BillToCustomerNumber | String | The unique identifier of the bill-to customer for the tax line, used to manage customer-specific tax obligations. |
| BillToSite | String | The site associated with the bill-to customer, identifying the location for which tax is applied or where services/goods are delivered. |
| BusinessUnit | String | The business unit under which the tax line is created, used to manage and categorize tax transactions across different departments or segments. |
| CrossReference | String | A reference field used to link the tax line to related transactions or documents, enhancing traceability for audits and reporting. |
| CustomerTransactionId | Long | The unique identifier for the customer transaction associated with the tax line, ensuring complete traceability of tax information within the transaction. |
| DocumentNumber | Long | The unique document number assigned to the invoice line, used for tracking and referencing the specific document in the system. |
| DueDate | Date | The date by which payment is due for the tax portion of the invoice line, helping in managing tax-related cash flows. |
| Finder | String | A field used for searching or filtering tax lines, aiding in the management and retrieval of tax-related information. |
| FirstPartyTaxRegistration | String | The tax registration number of the first party involved in the transaction, used for tax compliance and reporting purposes. |
| InvoiceCurrencyCode | String | The currency code associated with the invoice line, indicating the currency in which the tax is calculated and applied. |
| InvoiceStatus | String | The status of the invoice line in relation to its tax details, indicating whether it is open, paid, or under review. |
| LegalEntityIdentifier | String | The identifier for the legal entity responsible for the tax on the invoice line, ensuring proper tax compliance at the legal entity level. |
| PaymentTerms | String | The payment terms for the invoice line, specifying when payment for the tax is due and any applicable discounts or penalties. |
| PurchaseOrder | String | The purchase order number associated with the invoice line, linking the invoice to the procurement transaction that triggered it. |
| ShipToCustomerName | String | The name of the customer receiving the goods or services for the tax-applied invoice line, useful for shipping and compliance purposes. |
| ShipToSite | String | The site where the goods or services related to the tax line are shipped or delivered, impacting tax calculation based on location. |
| ThirdPartyTaxRegistration | String | The tax registration number of a third party, if involved, used to manage any applicable third-party tax obligations or exemptions. |
| TransactionDate | Date | The date on which the transaction related to the tax line occurred, affecting when tax is reported and due. |
| TransactionNumber | String | The transaction number assigned to the tax line, serving as a unique reference for tax reporting and auditing purposes. |
| TransactionSource | String | The source of the transaction that generated the tax line, indicating whether it is from a sales order, return, or another source. |
| TransactionType | String | The type of transaction associated with the tax line, such as sale, return, or adjustment, affecting how tax is applied. |