Tax Registrations
The tax registration extract view object contains the registration details of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Data Store Key : FscmTopModelAM.FinExtractAM.ZxBiccExtractAM.TaxRegistrationExtractPVO
Primary Keys : TaxRegistrationPartyTaxProfileId, TaxRegistrationTaxJurisdictionCode, TaxRegistrationDefaultRegistrationFlag, TaxRegistrationTaxRegimeCode, TaxRegistrationRegistrationId, TaxRegistrationTax
Initial Extract Date : TaxRegistrationCreationDate
Incremental Extract Date : TaxRegistrationLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| TaxRegistrationAccountId | The unique identifier of supplier or customer account. |
| TaxRegistrationAccountSiteId | The unique identifier of supplier site or customer account site. |
| TaxRegistrationAccountTypeCode | The lookup code that indicates whether the registration is for supplier or customer. |
| TaxRegistrationAttribute1 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute10 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute11 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute12 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute13 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute14 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute15 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute2 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute3 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute4 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute5 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute6 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute7 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute8 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttribute9 | A segment for the Tax Registrations descriptive flexfield. |
| TaxRegistrationAttributeCategory | The context name for the Tax Registrations descriptive flexfield. |
| TaxRegistrationBankAccountNum | The bank account number. |
| TaxRegistrationBankBranchId | The unique identifier of the bank branch. |
| TaxRegistrationBankId | The unique identifier of the bank party. |
| TaxRegistrationCollTaxAuthorityId | The unique identifier of the party tax profile for the collecting tax authority. |
| TaxRegistrationCreatedBy | The user who created the tax registration row. |
| TaxRegistrationCreationDate | The date and time when the tax registration row was created. |
| TaxRegistrationDefaultRegistrationFlag | Indicates whether this is the default registration for the party. Possible values are Y or N. |
| TaxRegistrationEffectiveFrom | The start date from which the tax registration can be used. |
| TaxRegistrationEffectiveTo | The last date on which the tax registration can be used. |
| TaxRegistrationHasTaxExemptionsFlag | Indicates whether the party of this tax registration has tax exemptions. Possible values are Y or N. |
| TaxRegistrationInclusiveTaxFlag | Indicates whether the tax of this registration is inclusive. Possible values are Y or N. |
| TaxRegistrationLastUpdateDate | The date and time when the tax registration row was last updated. |
| TaxRegistrationLastUpdateLogin | The session login associated with the user who last updated the tax registration row. |
| TaxRegistrationLastUpdatedBy | The user who last updated the tax registration row. |
| TaxRegistrationLegalLocationId | The unique identifier of the location for the legal registration address. |
| TaxRegistrationLegalRegistrationId | The unique identifier of the legal registration that is the source for the tax registration number for this tax registration. |
| TaxRegistrationMaxSelfAssessDiffTolLimit | The maximum self-assessed differential tax tolerance limit for the tax registration row. |
| TaxRegistrationMergedToRegistrationId | The unique identifier of the registration into which this tax registration is merged. |
| TaxRegistrationMinSelfAssessDiffTolLimit | The minimum self-assessed differential tax tolerance limit for the tax registration row. |
| TaxRegistrationObjectVersionNumber | The number of times the tax registration row has been updated. |
| TaxRegistrationPartyTaxProfileId | The party tax profile identifier for the party of this tax registration. |
| TaxRegistrationRecordTypeCode | The source from which the tax registrations row is created. Possible values are FUSION_WHT_MIGRATED, SEEDED, USER_DEFINED, MIGRATED, and FUSION_RI_UPLOAD. |
| TaxRegistrationRegistrationId | The unique identifier of the tax registration. This is a primary key of the Tax Registrations view object. |
| TaxRegistrationRegistrationNumber | The tax registration number. |
| TaxRegistrationRegistrationReasonCode | Indicate the reason for the registration, such as minimum presence or revenue threshold. |
| TaxRegistrationRegistrationSourceCode | Used to distinguish between formal registration numbers from logical tax registrations, which will not have a formal number assigned to it but will indicate that the party has a logical registration such as nexus. |
| TaxRegistrationRegistrationStatusCode | Indicates the party registration status. |
| TaxRegistrationRegistrationTypeCode | The lookup code for registration type. |
| TaxRegistrationRepPartyTaxName | The name of the party that is recognized by the tax authority for this tax registration. |
| TaxRegistrationRepTaxAuthorityId | The unique identifier of the party tax profile for the tax authority to whom this tax is reported. |
| TaxRegistrationRequestId | The unique identifier of the party tax profile for the tax authority to whom this tax is reported. |
| TaxRegistrationRoundingLevelCode | The rounding level code of the registration row. |
| TaxRegistrationRoundingRuleCode | The rounding rule code of the registration row. |
| TaxRegistrationSelfAssessDiffTolLmtFlag | Indicates the self-assessed differential tax tolerance limit. |
| TaxRegistrationSelfAssessFlag | Indicates whether the tax of this registration is to be self-assessed. Possible values are Y or N. |
| TaxRegistrationTax | The tax code associated with the tax registration. |
| TaxRegistrationTaxAuthorityId | The unique identifier of the party tax profile of the tax authority of this registration row. |
| TaxRegistrationTaxClassificationCode | The tax classification code associated with the tax registration. |
| TaxRegistrationTaxJurisdictionCode | The tax jurisdiction code associated with the tax registration. |
| TaxRegistrationTaxPointBasis | The tax point basis for the tax registration. |
| TaxRegistrationTaxRegimeCode | The tax regime code associated with the tax registration. |
| TaxRegistrationUniquenessValidationLevel | The duplicate validation level for the tax registration number for this tax registration. |
| TaxRegistrationValidationLevel | The validation level for the tax registration number validation to be performed for the selected validation type. Possible values are ERROR, WARNING, and NONE. |
| TaxRegistrationValidationRoutine | The identifier for the selected validation routine. |
| TaxRegistrationValidationType | The validation type defined for registration number validation for this tax registration. |