Tax Rules
API Name: TaxRules__c
Tax Rules to provide tax rate lookups for combinations of sender country, account country, account tax class and product tax class.
| Label | API Name | Type | Description |
|---|---|---|---|
| Name | Name |
Text(255) | |
| Invoice Country | AccountCountry__c |
Text(255) | Corresponds to either ShippingCountry or BillingCountry of an Account in this order |
| Invoice Region | AccountRegion__c |
Text(255) | Name of the Region, e.g. 'EU' or 'Non-EU' |
| Invoice State | AccountState__c |
Text(255) | Name of the state |
| Account Tax Class | AccountTaxClass__c |
Text(255) | Corresponds to the field AccountTaxClass__c on the invoice that has to be set via Account.ON_AccountTaxClass. |
| End Date | EndDate__c |
Date | The end date for this rule. May be empty (open end). |
| Product Group | ProductGroup__c |
Text(255) | Name of the matched Invoice Line Item Product Group. Multiple values as comma separated list. (max 255 characters) |
| Product Tax Class | ProductTaxClass__c |
Text(255) | Corresponds to the custom field TaxClass__c of a Product2, e.g. e.g. (tax)free / reduced / full / luxury |
| Start Date | StartDate__c |
Date | The start date for this rule. May be empty (open start). |
| Tax Code | TaxCode__c |
Text(255) | The tax code for this rule |
| Tax Rate | TaxRate__c |
Number(13, 5) | The tax rate for this rule |
| Business Entity | Tenant__c |
Text(255) | |
| Type | Type__c |
Text(255) | Tax rules can be partitioned by type, to support multiple tax rates (e.g. sales tax) per invoice line item. Tax rules with the same type are evaluated together and yield one tax rate. |
| VAT Category Code | VATCategoryCode__c |
Text(255) | Code for categorizing VAT regulations. Necessary for E-Invoices. |