PartyTaxProfiles
Holds tax profile information for a party, including tax registrations and configuration, ensuring proper tax handling and reporting.
Columns
| Name | Type | Description |
| PartyTypeCode | String | The code representing the type of party for which the tax profile is defined (for example, Customer, Supplier). |
| PartyName | String | The name of the party (customer or supplier) associated with the party tax profile. |
| PartyNumber | String | A unique number assigned to the party for identification purposes in the party tax profile. |
| PartySiteNumber | String | A unique number assigned to the party site (specific location) associated with the party tax profile. |
| RoundingLevelCode | String | The rounding level code used for rounding calculations in the party tax profile. |
| RoundingRuleCode | String | The rounding rule code that defines the specific rounding method for tax calculations in the party tax profile. |
| InclusiveTaxFlag | Bool | Indicates whether the party tax profile is set up to include tax in the price. The default value is NO. |
| TaxClassificationCode | String | The tax classification code associated with the party for tax determination and calculation. |
| CustomerFlag | Bool | Indicates whether the tax profile is associated with a customer. Valid values are Y or N. |
| SiteFlag | Bool | Indicates whether the tax profile is associated with a customer or supplier site. Valid values are Y or N. |
| SupplierFlag | Bool | Indicates whether the tax profile is for a supplier. Valid values are Y or N. |
| AllowOffsetTaxFlag | Bool | Indicates whether withholding tax (WHT) is allowed in the party tax profile. The default value is NO. |
| AllowZeroAmountWhtInvoiceFlag | Bool | Indicates whether the profile allows zero amount withholding tax invoices. The default value is NO. |
| CountryCode | String | The country code associated with the party's address for which the tax profile is defined. |
| EffectiveFromUseLe | Date | The date when the tax profile becomes effective, marking the start of its validity. |
| PartyId | Long | The unique identifier for the party that the tax profile belongs to. |
| ProcessForApplicabilityFlag | Bool | Indicates whether the party tax profile is considered in tax applicability determination. The default value is YES. |
| RegistrationTypeCode | String | The registration type code used to define the party's tax registration status. |
| RepresentativeRegistrationNumber | String | The registration number of the representative party for the tax profile. |
| UseLeAsSubscriberFlag | Bool | Indicates whether a business unit uses the legal entity's subscription for transaction tax determination. Default is NO. |
| WhtDateBasis | String | Defines the basis or date for withholding tax determination, used to calculate tax applicability. |
| WhtRoundingLevelCode | String | The rounding level code used for withholding tax calculation in the party's tax profile. |
| WhtRoundingRuleCode | String | The rounding rule code used for withholding tax calculation in the party's tax profile. |
| WhtUseLeAsSubscriberFlag | Bool | Indicates whether the legal entity's subscription is used for withholding tax determination. The default value is NO. |
| PartyTaxProfileId [KEY] | Long | A unique system-generated identifier for the party tax profile. |
| TaxGrossNetFlagCode | String | Indicates whether the tax is calculated on the net or gross amount for Payables retainage invoices. The default value is Net. |
| BPartyId | Long | The business party identifier associated with the party tax profile. |
| BPartyTypeCode | String | The business party type code associated with the party tax profile. |
| Finder | String | Search term or keyword used for finding the party tax profile. |