Detail Tax Line Result
The tax calculation results for a transaction. After the tax is calculated on a transaction, values for the line number, tax point basis, tax, tax jurisdiction name, tax rate name, tax rate percent, and tax amount are available for taxable transaction lines.
QName: {http://xmlns.oracle.com/apps/financials/tax/transaction/transactionPublicService/}DetailTaxLineResult
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
---|---|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
Inclusive |
string |
The value of the transaction includes the transaction tax. It would be considered exclusive if the transaction tax needs to be added to the transaction value. |
LineNumber |
int |
The line number of an item line which is subject to tax calculation. |
SelfAssessed |
string |
A tax amount that needs to be remitted directly to a local tax authority rather than remitted to a supplier with a purchase invoice payment. |
Tax |
string |
The classification of a charge imposed by a government through a fiscal or tax authority. |
TaxAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The value of a tax for a given tax jurisdiction and tax event. Each tax amount that is calculated for a particular tax, and tax amounts may be recoverable, nonrecoverable, or a combination of both. For purposes of reconciliation to the general ledger, recoverable and nonrecoverable amounts will be uniquely recorded as separate entries within a specific subledger. The tax amount can be represented in a transactional currency, functional currency, and tax currency. |
TaxJurisdictionCode |
string |
A unique code of a tax jurisdiction. A tax jurisdiction is a geographic area where a tax is levied by a specific tax authority. |
TaxJurisdictionName |
string |
The name of the geographic area where a tax is levied by a specific tax authority. |
TaxLine |
int |
The line number of a calculated tax line. |
TaxOnlyLine |
string |
A tax amount which is often the result of an adjustment and does not relate to any source transaction item line for calculation purposes. |
TaxPointBasis |
string |
The event on which the tax is levied, accounted in the books and reported to the tax authorities. |
TaxRate |
decimal |
The tax rate name associated with a particular tax status for an effective time period. |
TaxRateCode |
string |
A unique code for a tax rate. A tax rate is the rate specified for a tax status for a specified time period. A tax rate can be expressed as a percentage or a value per unit quantity. |
TaxRegimeCode |
string |
A unique code for a tax regime. A tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority. |