| Country Code |
Country Code |
No |
No |
string(4) |
Any |
| Tax Rate Percentage |
Compliance only: Used to specify the tax percentage amount. Only required for compliant invoices. |
Yes |
No |
float |
Any |
| Tax Rate Exempt? |
Compliance only: Used to map the tax code to a tax rate and tax rate type. This determines if a tax code is for an exempt tax rate |
No |
No |
boolean |
Yes/No, True/False |
| Tax Rate Reverse Charge? |
Compliance only: Used to map the tax code to a tax rate and tax rate type. This determines if a tax code is for a reverse charge tax rate |
No |
No |
boolean |
Yes/No, True/False |
| Tax Rate Customer Accounting? |
Used to map the tax code to a tax rate and tax rate type. This determines if a tax code is for a customer accounting tax rate |
No |
No |
boolean |
Yes/No, True/False |
| Tax Rate Description |
Compliance only: Descriptive line for the type of tax |
No |
No |
string(255) |
Any |
| Withholding Tax Type |
Determines the type of witholding tax type. Can create new witholding tax types. |
No |
No |
string(255) |
Any |
| Enterprise Name |
Name of the enterprise that this tax code belongs to |
No |
No |
string(100) |
Any |
| Supplier Name |
Used to map withholding taxes to a supplier |
No |
No |
string(100) |
Any |
| Code |
Tax code identifier, usually from the ERP |
Yes |
Yes |
string(255) |
Any |
| Percentage |
Tax Percentage amount for standard tax codes |
Yes |
No |
float |
Any |
| Description |
Tax Description |
No |
No |
string(255) |
Any |
| Enforce VAT Rules |
Determines if VAT rules are enforced |
No |
No |
boolean |
Yes/No, True/False |
| Active |
Determines if the tax code is enabled or disabled |
No |
No |
boolean |
Yes/No, True/False |
| Effective Date |
The date when the tax code will become active |
No |
No |
datetime |
YYYY-MM-DDTHH:MM:SS+HH:MM |
| Is Withholding? |
Determines if the tax is a withholding tax or standard tax. |
No |
No |
boolean |
Yes/No, True/False |
| Subtract from Gross |
Determines if the tax will be withheld from the supplier? |
No |
No |
boolean |
Yes/No, True/False |
