Tax Detail
API Name: TaxDetail__c
The tax detail object stores the individual tax information of an invoice line item for one of multiple applicable tax rates.
| Label | API Name | Type | Description |
|---|---|---|---|
| Tax Type | Name |
Text | |
| Amount | Amount__c |
Currency(16, 2) | The calculated tax amount, rounded to two decimal places. |
| Applied Tax Rule | AppliedTaxRule__c |
Text(255) | The tax rule identified as applicable for this detail. |
| Invoice Line Item | InvoiceLineItem__c |
MasterDetail(InvoiceLineItem__c) | The invoice line item related to this tax detail. |
| Provider | Provider__c |
Picklist | The provider that calculates the tax detail. Picklist values: Internal |
| Rate | Rate__c |
Percent(3, 5) | The tax rate for this tax detail. |
| Tax Code | TaxCode__c |
Text(255) | The tax code of the applied tax rule. |
| VAT Category Code | VATCategoryCode__c |
Text(255) | Code for categorizing VAT regulations. Necessary for E-Invoices. |