TaxPayerIdentifiers
Stores taxpayer identification data (for example, TIN, VAT ID), facilitating correct tax reporting for businesses or individuals.
Columns
| Name | Type | Description |
| PartyTypeCode | String | The code indicating the type of party (for example, 'Supplier', 'Customer') for which the tax profile is defined. |
| PartyName | String | The name of the party (for example, organization or individual) associated with the tax profile. |
| PartyNumber | String | The unique number assigned to the party for tax purposes. |
| PartySiteNumber | String | The site number associated with the party, identifying a specific location for tax registration. |
| ValidationType | String | The type of validation applied to ensure the correctness of the taxpayer identifier. |
| TaxPayerNumber | String | The tax identification number assigned to the party for tax reporting and compliance. |
| ValidationDigit | String | A validation digit used as part of the Tax Indentification Number (TIN) to confirm its validity. |
| EffectiveFrom | Date | The start date when the taxpayer identifier becomes valid for the specified period. |
| EffectiveTo | Date | The end date when the taxpayer identifier is no longer valid. |
| ReportingTypeCode | String | The code indicating the reporting type for the taxpayer identifier, used in tax filings. |
| CountryCode | String | The country code for the country where the tax registration number is issued or applicable. |
| ValidationLevel | String | The level at which validations are applied to avoid duplicates in registration numbers. |
| UniquenessValidationLevel | String | The specific level at which the system performs checks to identify duplicate tax registration numbers. |
| RegistrationTypeCode | String | The classification of the tax registration specified by the tax authority for reporting purposes. |
| CountryName | String | The name of the country where the taxpayer is registered for tax purposes. |
| EntityId | Long | The unique identifier for the entity linked to the taxpayer identifier. |
| PartyTaxpayerIdntfsId [KEY] | Long | The system-generated primary key identifier for the taxpayer record. |
| TaxpayerCountry | String | The country where the taxpayer is registered for tax purposes. |
| PartyTaxAllowOffsetTaxFlag | Bool | Indicates whether the party's tax profile allows for offset tax calculation. Default is NO. |
| PartyTaxRoundingLevelCode | String | Specifies the rounding rules applied to party tax amounts during transactions. |
| PartyTaxInclusiveTaxFlag | Bool | Indicates whether the party's tax profile allows for inclusive tax calculation. Default is NO. |
| PartyTaxClassificationCode | String | The tax classification code used for the party's tax profile associated with the taxpayer identifier. |
| PartyTaxRoundingRuleCode | String | The rounding rule applied to the party's tax profile associated with the taxpayer identifier. |
| PartyTaxProcessForApplicabilityFlag | Bool | Indicates whether the party tax profile is used in the tax determination process for transactions. |
| Country | String | The country associated with the taxpayer identifier. |
| Finder | String | A helper field used for searching and filtering taxpayer identifiers. |