Tax Regimes
The tax regimes view object contains the configuration details of a specific tax regime.
Data Store Key : FscmTopModelAM.FinExtractAM.ZxBiccExtractAM.TaxRegimeExtractPVO
Primary Keys : TaxRegimeTaxRegimeCode
Initial Extract Date : TaxRegimeCreationDate
Incremental Extract Date : TaxRegimeLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| TaxRegimeAllowExceptionsFlag | Indicates whether exceptions are allowed for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeAllowExemptionsFlag | Indicates whether exemptions are allowed for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeAllowRecoverabilityFlag | Indicates whether the taxes associated to this regime are recoverable. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeAllowRoundingOverrideFlag | Indicates whether the rounding rules can be overridden for the taxes associated to this regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeApplicabilityRuleFlag | Indicates whether tax rules are defined to determine tax applicability for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeAttribute1 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute10 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute11 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute12 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute13 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute14 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute15 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute2 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute3 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute4 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute5 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute6 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute7 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute8 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttribute9 | A segment for the Tax Regimes descriptive flexfield. |
| TaxRegimeAttributeCategory | The context name for the Tax Regimes descriptive flexfield. |
| TaxRegimeBucketLevelFlag | The level at which withholding tax buckets are maintained. Possible values are L for legal entity and B for business unit. |
| TaxRegimeCollTaxAuthorityId | The unique identifier of the party tax profile for the tax authority to whom all taxes under this tax regime are remitted. |
| TaxRegimeCountryCode | The code that identifies the country for which this tax regime is defined. |
| TaxRegimeCountryOrGroupCode | The code that indicates whether this tax regime is defined for a country or a group of countries. |
| TaxRegimeCreatedBy | The user who created the tax regime row. |
| TaxRegimeCreationDate | The date and time when the tax regime row was created. |
| TaxRegimeCrossRegimeCompoundingFlag | Indicates whether cross regime compounding is allowed for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeDefInclusiveTaxFlag | Indicates whether all the tax types within this tax regime are tax inclusive by default. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeDefPlaceOfSupplyTypeCode | The default place of supply type for this tax regime. |
| TaxRegimeDefRecSettlementOptionCode | The lookup code that indicates whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid. This also indicates whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it. |
| TaxRegimeDefRegistrPartyTypeCode | The default registration party type for the taxes associated to this tax regime. |
| TaxRegimeEffectiveFrom | The start date from which the tax regime can be used as the default tax regime. |
| TaxRegimeEffectiveTo | The last date on which the tax regime can be used as the default tax regime. |
| TaxRegimeExchangeRateType | The exchange rate type used for converting transaction currency to tax currency for this tax regime. |
| TaxRegimeExemptionProcessFlag | Indicates whether exemptions are defined for the customer, supplier, or both. |
| TaxRegimeGeographyId | The unique identifier of the geographical area that confines all tax jurisdictions created for this tax regime when the primary geography type refers to a master geography type. |
| TaxRegimeGeographyType | The type of the geographical area that confines all tax jurisdictions created for this tax when the primary geography type refers to a master geography type for this tax regime. |
| TaxRegimeHasOtherJurisdictionsFlag | Indicates whether the taxes associated to this tax regime can have more than one jurisdiction. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeHasSubRegimeFlag | Indicates whether this tax regime is a parent regime with one or more child regimes defined under it. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeLastUpdateDate | The date and time when the tax regime row was last updated. |
| TaxRegimeLastUpdateLogin | The session login associated with the user who last updated the tax regime row. |
| TaxRegimeLastUpdatedBy | The user who last updated the tax regime row. |
| TaxRegimeMinimumAccountableUnit | The minimum accountable unit of the tax currency for this tax regime. |
| TaxRegimeObjectVersionNumber | The number of times the tax regime row has been updated. |
| TaxRegimeParentRegimeCode | The parent regime code for this tax regime. |
| TaxRegimePeriodSetName | The accounting calendar name for this tax regime. |
| TaxRegimePlaceOfSupplyRuleFlag | Indicates whether the tax rules are defined for the taxes associated to this tax regime to determine the place of supply type. This setting can be overridden at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeRecordTypeCode | The source from which the tax regime row is created. Possible values are FUSION_WHT_MIGRATED, SEEDED, USER_DEFINED, MIGRATED, and FUSION_RI_UPLOAD. |
| TaxRegimeRegimePrecedence | Indicates the precedence level at which the taxes associated to this regime are determined when taxes are compounded across regimes. |
| TaxRegimeRegimeTypeFlag | Indicates the type of the tax regime. Possible values are W for Withholding, I for Indirect and NULL for Indirect. |
| TaxRegimeRegistrationTypeRuleFlag | Indicates whether the tax rules are defined for the taxes associated to this tax regime to determine the registration party type. This setting can be overridden at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeRegnNumSameAsLeFlag | Indicates whether the tax registration number for this tax regime should be same as the legal entity registration number. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeRepTaxAuthorityId | The unique identifier of party tax profile for the tax authority to whom all the taxes associated to this tax regime are reported. |
| TaxRegimeRoundingRuleCode | The rounding rule code to be used for rounding this tax regime. Possible values are UP, DOWN and NEAREST. |
| TaxRegimeTLCreatedBy1 | The user who created the translated tax regime row. |
| TaxRegimeTLCreationDate1 | The date and time when the translated tax regime row was created. |
| TaxRegimeTLLanguage | The code for the language in which the tax regime details are translated. |
| TaxRegimeTLLastUpdateDate1 | The date and time when the translated tax regime row was last updated. |
| TaxRegimeTLLastUpdateLogin1 | The session login associated with the user who last updated the translated tax regime row. |
| TaxRegimeTLLastUpdatedBy1 | The user who last updated the translated tax regime row. |
| TaxRegimeTLSourceLang | The code for the original language of the translated tax regime details. |
| TaxRegimeTLTaxRegimeId | The unique identifier of the translated tax regime. |
| TaxRegimeTLTaxRegimeName | The translated tax regime name. |
| TaxRegimeTaxAccountPrecedenceCode | The lowest level used to define tax accounts for this tax regime. |
| TaxRegimeTaxAmtThrshldFlag | Indicates whether the tax amount threshold is applicable for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxCalcRuleFlag | Indicates whether the tax rules are defined to calculate the tax amount for the taxes associated to this regime. This setting can be overridden at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxCurrencyCode | The tax currency code for the taxes associated to this tax regime. |
| TaxRegimeTaxInclusiveOverrideFlag | Indicates whether the user can override the inclusive or exclusive nature of a tax line determined by the application for this tax regime. Only if this is set as YES, user can further override this control at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxPrecision | The tax currency precision for this tax regime. |
| TaxRegimeTaxRateRuleFlag | Indicates whether the tax rules are defined to determine the tax rate for the taxes associated to this tax regime. This setting can be overridden at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxRateThrshldFlag | Indicates whether the tax rate threshold is applicable for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxRegimeCode | The tax regime code for the taxes associated to this tax regime. |
| TaxRegimeTaxRegimeId | The unique identifier of the tax regime. This is a primary key of the Tax Regimes view object. |
| TaxRegimeTaxStatusRuleFlag | Indicates whether the tax rules are defined to determine the tax status for the taxes associated to this tax regime. This setting can be overridden at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxableBasisRuleFlag | Indicates whether the tax rules are defined to determine the taxable basis for the taxes associated to this tax regime. This setting can be overridden at the tax level. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeTaxableBasisThrshldFlag | Indicates whether the taxable basis threshold is applicable for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeThrshldChkTmpltCode | The determining factor template to be used for sub-grouping of the total thresholds. |
| TaxRegimeThrshldGroupingLvlCode | The lookup code to indicate grouping level for applying thresholds across or within documents, lines, or calendar periods for this tax regime. |
| TaxRegimeUniquenessValidationLevel | The duplicate validation level for the tax registration number for this tax regime. |
| TaxRegimeUseLegalMsgFlag | Indicates whether the legal messages are applicable for this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeUseTaxReportConfigFlag | Indicates whether the entry of tax reporting configuration details is allowed for legal reporting units of this tax regime. A list of accepted values is defined in the lookup type YES_NO. |
| TaxRegimeValidationLevel | The validation level for the tax registration number validation to be performed for the selected validation type. Possible values are ERROR, WARNING and NONE. |
| TaxRegimeValidationType | The validation type defined for registration number validation for this tax regime. |