ThirdPartyTaxProfile

Third party tax profile represents the tax profile defined for a third party such as a customer or supplier. The tax profile represents the details of a party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.

Expand all

Collapse all

Business Views

** Available for extracting data

• thirdPartyTaxProfileExtract**

  Third party site tax profile represents the tax profile defined for a third party site such as a customer site or supplier site. The tax profile represents the details of a party's transaction tax activities. It can include tax registration, tax exemptions, configuration options, main and default information, party fiscal classifications, tax reporting codes, and account details.

  Label, Plural Label

  Third Party Tax Profiles, Third Party Tax Profiles

  Data Source

  Read-optimized data store

  Expand all

  Collapse all

  Fields

  • allowOffsetTaxFlag (boolean)

    Indicates whether offset taxes are allowed for the party tax profile.

    Label

    Allow Offset Tax

    Properties

    • inherited
  • allowWithholdingFlag (boolean)

    Indicates whether withholding tax is allowed for the party tax profile.

    Label

    Allow Withholding

    Properties

    • inherited
  • allowZeroAmountWithholdingInvoiceFlag (boolean)

    Indicates whether zero amount withholding invoices can be created.

    Label

    Allow Zero Amount Withholding Invoices

    Properties

    • inherited
  • collectingAuthorityFlag (boolean)

    The tax authority responsible for managing the administration of tax remittances.

    Label

    Collecting Authority Indicator

    Properties

    • inherited
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • inherited
    • not nullable
  • customerFlag (boolean)

    Indicates whether the tax profile is for a third-party customer.

    Label

    Customer Indicator

    Properties

    • inherited
    • searchable
    • sortable
  • firstPartyLegalEntityFlag (boolean)

    Indicates whether the tax profile is for a first-party legal entity.

    Label

    First Party Legal Entity Indicator

    Properties

    • inherited
  • id (int64)

    The unique identifier of the party of the tax profile.

    Label

    Party Tax Profile ID

    Properties

    • inherited
    • searchable
    • sortable
    • not nullable
  • inclusiveTaxFlag (boolean)

    Indicates whether the line amount on a transaction document is inclusive of the item or service and the tax.

    Label

    Set Invoice Values as Tax Inclusive

    Properties

    • inherited
  • legalEntityTaxSubscriptionStartDate (date)

    The start date when the business unit begins using the tax configuration of the associated legal entity.

    Label

    Use Subscription of the Legal Entity Start Date

    Properties

    • inherited
  • legalEntityWithholdingTaxSubscriptionStartDate (date)

    The start date when the business unit begins using the withholding tax configuration of the associated legal entity.

    Label

    Use Subscription of the Legal Entity Start Date

    Properties

    • inherited
  • legalEstablishmentFlag (boolean)

    Indicates the tax profile is for a first party legal establishment.

    Label

    Legal Establishment Indicator

    Properties

    • inherited
  • partyId (int64)

    The unique identifier of the party associated with the third-party tax profile.

    Label

    Party ID

    Properties

    • inherited
    • searchable
    • sortable
    • not nullable
  • partyTypeCode (string)

    The code that identifies the type of the party of the tax profile.

    Label

    Party Type

    Properties

    • inherited
    • searchable
    • sortable
  • processForApplicabilityFlag (boolean)

    Indicates whether taxes should be automatically calculated for the party tax profile.

    Label

    Allow Tax Applicability

    Properties

    • inherited
  • providerTypeCode (enumeration: ProviderType)

    Indicates whether the third-party provider offers tax content, tax services, or both.

    Label

    Subscriber Type

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: ProviderType

    Properties

    • inherited

    Valid Values

    • BOTH
    • CONTENT
    • SERVICES
  • registrationNumber (string)

    A unique sequence of letters or numbers or both assigned to a party or party site, by a tax authority, when it's registered and by which the party or party site registration will be identified.

    Label

    Registration Number

    Properties

    • inherited
    • allowAccessWithSkipDataSecurity
  • registrationTypeCode (enumeration: RegistrationTypeCode)

    A classification of the tax registration.

    Label

    Registration Type

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RegistrationTypeCode

    Properties

    • inherited

    Valid Values

    • CNPJ
    • CPF
    • CUIL
    • CUIT
    • DNI
    • NIT
    • OTHERS
    • VAT
  • reportingAuthorityFlag (boolean)

    Indicates whether the tax profile is for a reporting tax authority.

    Label

    Reporting Authority Indicator

    Properties

    • inherited
  • roundingLevelCode (enumeration: RoundingLevelCode)

    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.

    Label

    Rounding Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RoundingLevelCode

    Properties

    • inherited

    Valid Values

    • HEADER
    • LINE
  • roundingRuleCode (enumeration: RoundingRuleCode)

    The rule that defines how the rounding should be performed on a value involved in a taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.

    Label

    Rounding Rule

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RoundingRuleCode

    Properties

    • inherited

    Valid Values

    • DOWN
    • NEAREST
    • UP
  • selfAssessedFlag (boolean)

    Indicates a tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction.

    Label

    Set as Self-Assessment - Reverse Charge

    Properties

    • inherited
  • siteFlag (boolean)

    Indicates whether the tax profile is for a third-party site.

    Label

    Site Indicator

    Properties

    • inherited
    • searchable
    • sortable
  • supplierFlag (boolean)

    Indicates whether the tax profile is for a third-party supplier.

    Label

    Supplier Indicator

    Properties

    • inherited
    • searchable
    • sortable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

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

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • inherited
    • searchable
    • not nullable
  • transportProviderFlag (boolean)

    Indicates whether the party is a transportation provider, such as a carrier.

    Label

    Transportation Provider Indicator

    Properties

    • inherited
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • inherited
    • not nullable
  • useLegalEntityTaxSubscriptionFlag (boolean)

    Indicates whether to use the tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content.

    Label

    Uses Legal Entity Tax Subscription

    Properties

    • inherited
  • useLegalEntityWithholdingTaxSubscriptionFlag (boolean)

    Indicates whether to use the withholding tax configuration of the associated legal entity. This is an irreversible setting in the business unit party tax profile. Once the business unit is associated with its legal entity, the business unit tax profile can't be updated and the business unit can't maintain separate tax content.

    Label

    Uses Legal Entity Withholding Tax Subscription

    Properties

    • inherited
  • useSystemDefaultsFlag (boolean)

    Indicates whether application default values of tax status, rate, recovery rate, taxable basis formula, or tax calculation formula are used in tax calculation when an incomplete or inconsistent configuration is found.

    Label

    Use System Defaults

    Properties

    • inherited
  • withholdingDateBasis (string)

    The date used for withholding tax determination and to generate the tax authority invoice. The date may either be the accounting date or the invoice date.

    Label

    Withholding Tax Determination Basis

    Properties

    • inherited
  • withholdingRoundingLevelCode (enumeration: RoundingLevelCode)

    The value that specifies the rounding to apply to tax amounts on a transaction. The valid values are Line and Header.

    Label

    Withholding Rounding Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RoundingLevelCode

    Properties

    • inherited

    Valid Values

    • HEADER
    • LINE
  • withholdingRoundingRuleCode (enumeration: RoundingRuleCode)

    The rule that defines how the rounding should be performed on a value involved in a withholding taxable transaction. For example, up to the next highest value, down to the next lowest value, or nearest.

    Label

    Withholding Rounding Rule

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RoundingRuleCode

    Properties

    • inherited

    Valid Values

    • DOWN
    • NEAREST
    • UP
  • withholdingStartDate (date)

    The withholding start date for the party tax profile.

    Label

    Withholding Start Date

    Properties

    • inherited

  Expand all

  Collapse all

  Reference Object

  • country (Territory)

    The country code used to validate the tax registration number for the party tax profile.

    Business Object

    Territory

    Expand all

    Collapse all

    Fields

    • territoryCode (string)

      The unique code of the territory.

      Label

      Territory Code

      Properties

      • searchable
      • sortable
      • not nullable

  • taxClassification (TaxClassificationCode)

    Tax classification code represents a code used to classify taxes into groups for reporting and processing purposes.

    Business Object

    TaxClassificationCode

    Expand all

    Collapse all

    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • taxRegistration (TaxRegistration)

    The tax registration is the registration of a party with a tax authority that confers tax rights and imposes certain tax obligations.

    Business Object

    TaxRegistration

    Expand all

    Collapse all

    Fields

    • taxProfileId (int64)

      The unique identifier of the party tax profile of the party of the tax registration.

      Label

      Party Tax Profile ID

      Properties

      • searchable
      • sortable
      • not nullable

  • thirdParty (ThirdParty)

    Third party represents the details of the third party which can be a customer or a supplier, such as the name, identifier, address, and so on.

    Business Object

    ThirdParty

    Expand all

    Collapse all

    Fields

    • id (int64)

      The unique identifier of the party.

      Label

      Party ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable
      • overridable

Back to Top