TaxRegime

The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.

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** Available for extracting data

• taxRegimeExtract**

  The tax regime is a set of tax rules that determines the treatment of one or more taxes administered by a tax authority.

  Label, Plural Label

  Tax Regime, Tax Regimes

  Data Source

  Read-optimized data store

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  Fields

  • allowExceptionsFlag (boolean)

    Indicates whether exceptions are allowed for this tax regime. A list of accepted values is defined in the lookup type YES_NO.

    Label

    Allow Tax Exceptions

  • allowExemptionsFlag (boolean)

    Indicates whether exemptions are allowed for this tax regime. A list of accepted values is defined in the lookup type YES_NO.

    Label

    Allow Tax Exemptions

  • allowRecoverabilityFlag (boolean)

    Indicates whether the taxes associated to this regime are recoverable. A list of accepted values is defined in the lookup type YES_NO.

    Label

    Allow Tax Recovery

  • allowRoundingOverrideFlag (boolean)

    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.

    Label

    Allow Tax Rounding Override

  • bucketLevelType (enumeration: BucketLevelTypeCode)

    The level at which withholding tax buckets are maintained. Possible values are L for legal entity and B for business unit.

    Label

    Withholding Buckets Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: BucketLevelTypeCode

    Valid Values

    • B
    • L
    • R
  • code (string)

    A unique code for a tax regime. A tax regime is the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.

    Label

    Tax Regime Code

    Properties

    • searchable
    • sortable
    • not nullable
  • countryOrGroupCode (enumeration: TaxRegimeLevel)

    The code that indicates whether this tax regime is defined for a country or a group of countries.

    Label

    Regime Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: TaxRegimeLevel

    Valid Values

    • COUNTRY
    • GROUP_OF_COUNTRIES
    • TAX_ZONE
  • defaultPlaceOfSupplyTypeCode (enumeration: PlaceOfSupplyType)

    The default place of supply type for this tax regime.

    Label

    Default Place of Supply

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: PlaceOfSupplyType

    Valid Values

    • BILL_FROM
    • BILL_TO
    • FINAL_DISCHARGE
    • POA
    • POO
    • SHIP_FROM
    • SHIP_TO
    • SHIP_TO_BILL_TO
    • TAX_REG_NUMBER_FIRST_PARTY
    • TAX_REG_NUMBER_THIRD_PARTY
  • defaultRecoverySettlementOptionCode (enumeration: RecoverySettlementOptionCode)

    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.

    Label

    Default Settlement Option

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RecoverySettlementOptionCode

    Valid Values

    • ACCOUNTING
    • DEFERRED
    • DELIVERY
    • IMMEDIATE
    • PAYMENT
  • defaultRegistrationPartyTypeCode (enumeration: RegistrationPartyTypecode)

    The default registration party type for the taxes associated to this tax regime.

    Label

    Default Registration Party Type

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RegistrationPartyTypecode

    Valid Values

    • BILL_FROM_PARTY
    • BILL_FROM_SITE
    • BILL_TO_PARTY
    • BILL_TO_SITE
    • SHIP_FROM_PARTY
    • SHIP_FROM_SITE
    • SHIP_TO_PARTY
    • SHIP_TO_SITE
    • TAX_REG_NUMBER_FIRST_PARTY
    • TAX_REG_NUMBER_THIRD_PARTY
  • effectiveFrom (date)

    The start date from which the tax regime can be used as the default tax regime.

    Label

    Start Date

  • effectiveTo (date)

    The last date on which the tax regime can be used as the default tax regime.

    Label

    End Date

  • exemptionProcessType (enumeration: ExemptionProcessTypeCode)

    Indicates whether exemptions are defined for the customer, supplier, or both.

    Label

    Exemption Process Indicator

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: ExemptionProcessTypeCode

    Valid Values

    • B
    • C
    • S
  • id (int64)

    The unique identifier of the tax regime.

    Label

    Tax Regime ID

    Properties

    • searchable
    • sortable
    • not nullable
  • minimumAccountableUnit (big-decimal)

    The minimum accountable unit of the tax currency for this tax regime.

    Label

    Minimum Accountable Unit

  • regimeType (enumeration: RegimeTypeCode)

    Indicates the type of the tax regime. Possible values are W for Withholding, I for Indirect and NULL for Indirect.

    Label

    Regime Type

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RegimeTypeCode

    Valid Values

    • I
    • W
  • roundingRuleCode (enumeration: RoundingLevelCode)

    The rounding rule code to be used for rounding this tax regime. Possible values are UP, DOWN and NEAREST.

    Label

    Rounding Rule

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RoundingLevelCode

    Valid Values

    • HEADER
    • LINE
  • taxPrecision (big-decimal)

    The tax currency precision for this tax regime.

    Label

    Tax Precision

  • thresholdGroupingLevelCode (enumeration: ThresholdBucketLevelCode)

    The lookup code to indicate grouping level for applying thresholds across or within documents, lines, or calendar periods for this tax regime.

    Label

    Threshold Grouping Level Code

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: ThresholdBucketLevelCode

    Valid Values

    • A
    • P
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • sortable
    • not nullable
  • uniquenessValidationLevelCode (enumeration: UniquenessValidationLevel)

    The duplicate validation level for the tax registration number for this tax regime.

    Label

    Duplicate Validation Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: UniquenessValidationLevel

    Valid Values

    • ALL_PARTIES
    • ALL_THIRD_PARTIES
    • CUSTOMERS
    • NONE
    • SAME_PARTY
    • SUPPLIERS
  • validationLevelCode (enumeration: ValidationLevel)

    The validation level for the tax registration number validation to be performed for the selected validation type. Possible values are ERROR, WARNING and NONE.

    Label

    Validation Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: ValidationLevel

    Valid Values

    • ERROR
    • NONE
    • WARNING

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