Tax
Updated
A tax is one levy bound to an authority and a jurisdiction, with an effective window. Rates, categories, and rules point at this row. The rate is not stored here.
| Kind | Dictionary |
| Module | Tax |
| Menu | Tax → Dictionaries → Tax types |
Fields#
| Field | Caption | Points at |
|---|---|---|
ID |
ID | number sequence |
Code |
Code | string, unique |
Name |
Name | string |
Authority |
Authority | TaxAuthority |
Jurisdiction |
Jurisdiction | TaxJurisdiction |
EffectiveFrom |
Effective from | date and time |
EffectiveTo |
Effective to | date and time |
Code, Name, Authority, Jurisdiction, and EffectiveFrom are required. ID comes from TaxSeq, which starts at 1000 and steps by 1. Empty Effective to leaves the row open.
This is the tax master. It is not TaxProfile (party attributes), not TaxDocument (e-invoice envelope), and not TaxReturn (filed snapshot).
Who references this#
- TaxRate field
Tax - TaxCategory field
Tax - TaxCode field
Tax - TaxPeriod field
Tax - TaxRegistration field
Tax - TaxRule field
Tax - TaxExemptionReason field
Tax TaxReportMappingfieldTax(nested on TaxReturn)
There are no commands. This dictionary writes no register. Determination, rates, and the default code live on other Tax dictionaries; this card is the levy those rows name.
Where next#
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