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	Tax Calculation Service

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.