The tax detail object stores the individual tax information of an invoice line item for one of multiple applicable tax rates.
||Currency(16, 2)||The calculated tax amount, rounded to two decimal places.|
|Applied Tax Rule||
||Text(255)||The tax rule identified as applicable for this detail.|
|Invoice Line Item||
||MasterDetail(InvoiceLineItem__c)||The invoice line item related to this tax detail.|
||Picklist||The provider that calculates the tax detail.
||Percent(3, 5)||The tax rate for this tax detail.|
||Text(255)||The tax code of the applied tax rule.|
|VAT Category Code||
||Text(255)||Code for categorizing VAT regulations. Necessary for E-Invoices.|