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Coupa Success Portal

Tax Reference Import

Tax reference columns

Column Name Description Req'd Unique Type Allowable Values
Name* Tax reference name Yes No string(255) any
Tax Rate Description* Tax Rate Description Yes No text any
Legal Reference* Legal Reference of the Tax Reference Yes No string(255) any
Country Code* Country Code - ISO alpha-2, alpha-3 or numeric code Yes No string(4) any
Tax Rate Percentage* Tax Rate Percentage Yes No decimal(30,6) any
Tax Rate Exempt? Tax Rate Exempt? No No boolean any
Tax Rate Reverse Charge? Tax Rate Reverse Charge? No No boolean any
Start Date* Date when the rule will be activated Yes No datetime any
End Date Date with the rule will be deactivated No No datetime any
Active Determines whether tax reference is active or inactive No No boolean any
ID Coupa unique identifier No No integer(11) any

 

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