ThirdPartyTaxRegistration

Third party tax registration represents the tax registration for a third party such as a customer or supplier.

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Business Views

** Available for extracting data

• thirdPartyTaxRegistrationExtract**

  Third party tax registration represents the tax registration for a third party such as a customer or supplier.

  Label, Plural Label

  Third Party Tax Registrations, Third Party Tax Registrations

  Data Source

  Read-optimized data store

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  Fields

  • defaultRegistrationFlag (boolean)

    Indicates that a tax registration is set as the default to be applied to a transaction when none of the defined tax rules for identifying the tax registration are applicable.

    Label

    Set as Default Registration

    Properties

    • inherited
  • effectiveFrom (date)

    The start date of the tax registration.

    Label

    Start Date

    Properties

    • inherited
    • searchable
    • sortable
  • effectiveTo (date)

    The end date of the tax registration.

    Label

    End Date

    Properties

    • inherited
    • searchable
    • sortable
  • hasTaxExemptionsFlag (boolean)

    Indicates whether the party of this tax registration has tax exemptions. Possible values are Y or N.

    Label

    Has Tax Exemptions Flag

    Properties

    • inherited
  • id (int64)

    The unique identifier of the tax registration.

    Label

    Registration 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
  • reasonCode (enumeration: RegistrationReasonCode)

    The reason why a party needs to register with a tax authority. Tax registration reasons include minimum presence and revenue threshold predefined, as well as other values defined by the user.

    Label

    Tax Registration Reason

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RegistrationReasonCode

    Properties

    • inherited

    Valid Values

    • MINIMUM_PRESENCE
    • REVENUE_THRESHOLD
  • registrationNumber (string)

    A unique sequence of letters or numbers, or both, assigned by a tax authority to identify a party or party site upon registration.

    Label

    Registration Number

    Properties

    • inherited
    • allowAccessWithSkipDataSecurity
    • searchable
    • sortable
  • roundingLevelCode (enumeration: RoundingLevelCode)

    The code that specifies the rounding method to apply to tax amounts on a transaction.

    Label

    Rounding Level Code

    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
  • selfAssessFlag (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
  • sourceCode (enumeration: RegistrationSourceCode)

    An identifier that designates whether a tax registration is explicitly or implicitly defined.

    Label

    Source

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RegistrationSourceCode

    Properties

    • inherited

    Valid Values

    • EXPLICIT
    • IMPLICIT
  • taxPointBasis (enumeration: TaxPointBasis)

    Indicates the event on which the tax is levied, accounted in the books and reported to the tax authorities. The tax point basis can be accounting, delivery, invoice or payment.

    Label

    Tax Point Basis

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: TaxPointBasis

    Properties

    • inherited

    Valid Values

    • ACCOUNTING
    • DELIVERY
    • INVOICE
    • PAYMENT
  • 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
  • typeCode (enumeration: RegistrationTypeCode)

    A classification of the tax registration.

    Label

    Registration Type

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: RegistrationTypeCode

    Properties

    • inherited
    • searchable
    • sortable

    Valid Values

    • CNPJ
    • CPF
    • CUIL
    • CUIT
    • DNI
    • NIT
    • OTHERS
    • VAT
  • uniquenessValidationLevel (enumeration: UniquenessValidationLevel)

    The types of parties checked for duplicate tax registration numbers on a registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used.

    Label

    Duplicate Validation Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: UniquenessValidationLevel

    Properties

    • inherited

    Valid Values

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

    The outcome of validation checks applied to tax registration numbers on a tax registration record. If values aren't specified at the tax regime, tax, or tax jurisdiction levels, the value defined at the tax reporting type level will be used.

    Label

    Validation Level

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: ValidationLevel

    Properties

    • inherited

    Valid Values

    • ERROR
    • NONE
    • WARNING

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  Reference Object

  • mergedToRegistration (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

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    Fields

    • id (int64)

      The unique identifier of the tax registration.

      Label

      Registration ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxJurisdiction (TaxJurisdiction)

    Tax jurisdiction represents a geographic area where a tax is levied by a specific tax authority.

    Business Object

    TaxJurisdiction

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    Fields

    • code (string)

      A unique code for a tax jurisdiction. A tax jurisdiction is a geographic area where a tax is levied by a specific tax authority.

      Label

      Tax Jurisdiction Code

      Properties

      • not nullable

  • taxRegime (TaxRegime)

    The tax regime subscription details represent the details of a regime subscription for a business unit or legal entity for a given period.

    Business Object

    TaxRegime

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    Fields

    • 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

  • thirdPartyTaxProfile (ThirdPartyTaxProfile)

    The identification of the tax profile for the registered third party such as a customer or supplier.

    Business Object

    ThirdPartyTaxProfile

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    Fields

    • partyId (int64)

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

      Label

      Party ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • transactionTax (TransactionTax)

    A tax is a classification of a charge imposed by a government through a fiscal or tax authority.

    Business Object

    TransactionTax

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    Fields

    • tax (string)

      The classification of a charge imposed by a government through a fiscal or tax authority.

      Label

      Tax

      Properties

      • searchable
      • sortable
      • not nullable

  • validationType (TaxReportingType)

    Tax reporting type identifies a specific unit of information, such as a date, number, or text, to associate with a particular tax usage. These are used to capture additional tax information on transactions and can serve internal reporting needs as well as fulfill country-specific reporting requirements.

    Business Object

    TaxReportingType

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    Fields

    • reportingTypeCode (string)

      A unique code for a tax reporting type. A tax reporting type identifies a specific unit of information, such as a date or a text comment, to associate with a specific tax usage.

      Label

      Tax Reporting Type Code

      Properties

      • searchable
      • sortable
      • not nullable

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