TaxCategory
Updated
A tax category is a treatment of one Tax: standard, zero-rated, exempt, out of scope, or reverse charge. A tax may carry several rates at once; the category is what tells them apart.
| Kind | Dictionary |
| Module | Tax |
| Menu | Tax → Dictionaries → Tax categories |
Fields#
| Field | Caption | Points at |
|---|---|---|
ID |
ID | number sequence |
Tax |
Tax | Tax, required |
Code |
Code | string, 32, required |
Name |
Name | string, 128, translatable |
Treatment |
Treatment | string, 24, required |
Tax, Code, and Treatment are required. ID comes from TaxCategorySeq, which starts at 1000 and steps by 1. Treatment is free text. The intended values are STANDARD, ZERO_RATED, EXEMPT, OUT_OF_SCOPE, and REVERSE_CHARGE. There is no enum whitelist on save. Reverse-charge GL on TaxCalculation compares this string to REVERSE_CHARGE.
Hierarchy#
This dictionary is not hierarchical.
Who references this#
- TaxRate field
TaxCategory - TaxCode field
TaxCategory - TaxCalculation lines field
TaxCategory
There are no commands. This dictionary writes no register.
Where next#
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