WithholdingTaxLine

Withholding tax line represents the withholding tax for an item line.

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Business Views

** Available for extracting data

• withholdingTaxLineExtract**

  Withholding tax line represents the withholding tax for an item line.

  Label, Plural Label

  Withholding Tax Lines, Withholding Tax Lines

  Data Source

  Read-optimized data store

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  Fields

  • accumulatedTaxAmountTaxCurrency (big-decimal)

    The accumulated tax amount at the time when the current tax line is created or updated.

    Label

    Accumulated Tax Amount in the Tax Currency

  • accumulatedTaxableAmountTaxCurrency (big-decimal)

    The accumulated taxable amount at the time when the current tax line is created or updated.

    Label

    Accumulated Taxable Amount in the Tax Currency

  • applicationId (int64)

    The unique identifier of the application such as Payables or Receivables for which the tax options are configured.

    Label

    Application ID

    Properties

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

    The calculated tax amount prior to rounding.

    Label

    Calculated Tax Amount

  • calculatedTaxAmountFunctionalCurrency (big-decimal)

    The system calculated tax amount in ledger currency. This is same as the tax amount in ledger currency if there is no user override.

    Label

    Calculated Tax Amount in Functional Currency

  • calculatedTaxAmountTaxCurrency (big-decimal)

    The system calculated tax amount in ledger currency. This is the same as the tax amount in ledger currency if not overridden by the user.

    Label

    Calculated Tax Amount in Tax Currency

  • calculatedTaxableAmount (big-decimal)

    The calculated taxable amount for a particular withholding tax line.

    Label

    Calculated Taxable Amount

  • cancelFlag (boolean)

    Indicates whether this tax line was canceled by the user. Valid values are Yes and No.

    Label

    Cancel

  • currencyConversionDate (date)

    The date as of which a conversion rate is used to convert an amount into another currency.

    Label

    Currency Conversion Date

  • currencyConversionRate (big-decimal)

    The ratio at which the principal unit of one currency can be converted into another currency.

    Label

    Currency Conversion Rate

  • discountAmount (big-decimal)

    Indicates the discount amount associated with a specific withholding tax line when the withholding tax amount is calculated for documents.

    Label

    Discount Amount

  • entityCode (enumeration: EntityCode)

    The entity code of the transaction indicates the type of transaction being created. Entity codes standardize the interaction with applications.

    Label

    Entity Code

    Type

    • Module: oraErpCoreTax

    • Enumeration Type: EntityCode

    Properties

    • searchable
    • sortable
    • not nullable

    Valid Values

    • ADJUSTMENTS
    • AP_INVOICES
    • CHARGE_ESTIMATE
    • CONSUMPTION_ADVICE
    • CONSUMPTION_TRANSACTION
    • FISCAL_DOCUMENT
    • INV_MATERIAL_TXNS
    • ORDER
    • PO_RCV_CHARGES
    • PURCHASE_ORDER

    For a complete list of valid values, see the EntityCode enumeration type.

  • establishmentFirstPartyRegistrationNumber (string)

    The tax registration number of the first-party headquarters establishment in the transaction.

    Label

    Headquarters Registration Number

    Properties

    • allowAccessWithSkipDataSecurity
  • eventClassCode (enumeration: EventClassCode)

    A business classification used to categorize a group of documents (application event classes) in one or more Oracle Fusion applications. These documents are essentially the same from a tax perspective, including invoices, purchase orders, or inventory issues.

    Label

    Event Class Code

    Type

    • Module: oraErpCoreTax

    • Enumeration Type: EventClassCode

    Properties

    • searchable
    • sortable
    • not nullable

    Valid Values

    • ADVANCE_RECEIPT
    • CHARGE_ESTIMATE
    • CONSUMPTION_ADVICE
    • CREDIT_MEMO
    • DEBIT_MEMO
    • EXPENSE REPORTS
    • FISCAL_DOCUMENT
    • FISCAL_DOCUMENT_CAPTURE
    • FSCL_SALES_TRANSACTION
    • INVOICE_ADJUSTMENT

    For a complete list of valid values, see the EventClassCode enumeration type.

  • exceptionRate (big-decimal)

    The applicable tax rate before the tax exception is applied.

    Label

    Exception Rate

  • exemptCertificateNumber (string)

    The certificate number associated with a tax exemption for the withholding transaction.

    Label

    Exemption Certificate Number

  • exemptRateModifier (big-decimal)

    The percentage number associated with a specific tax exemption on the original tax.

    Label

    Exempt Percentage

  • exemptReason (string)

    The identifier for the process result obtained from exemption evaluation process for this tax line.

    Label

    Tax Exemption Reason

  • exemptReasonCode (string)

    The reason a tax exemption was granted or taken. The allowed values include Discontinued, Primary, Manual, Rejected, and Unapproved.

    Label

    Tax Exempt Reason Code

  • id (int64)

    The identifier for withholding tax line.

    Label

    Tax Line ID

    Properties

    • searchable
    • sortable
    • not nullable
  • legalEntityTaxRegistrationNumber (int64)

    A unique identifier for a party obligated by a tax authority to manage an indirect tax liability for a specific jurisdiction, such as U.S. Sales Tax and UK Value-Added Tax. In some countries, a single tax registration number may cover both direct and indirect tax obligations, such as corporation and value-added taxes.

    Label

    Legal Entity Tax Registration Number

    Properties

    • allowAccessWithSkipDataSecurity
  • lineAmount (big-decimal)

    A monetary amount associated with the transaction line.

    Label

    Line Amount

  • lineAssessableValue (big-decimal)

    The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.

    Label

    Assessable Value

  • originalAccumulatedTaxAmountTaxCurrency (big-decimal)

    The original accumulated tax amount at the time when the current tax line is canceled.

    Label

    Original Accumulated Tax Amount in the Tax Currency

  • originalAccumulatedTaxableAmountTaxCurrency (big-decimal)

    The original accumulated taxable amount at the time when the current tax line is canceled.

    Label

    Original Accumulated Taxable Amount in the Tax Currency

  • originalTaxAmount (big-decimal)

    Value of tax amount in entered currency prior to user override.

    Label

    Original Tax Amount in Entered Currency

  • originalTaxAmountTaxCurrency (big-decimal)

    Value of tax amount in tax currency before user override.

    Label

    Original Tax Amount in Tax Currency

  • originalTaxJurisdictionCode (string)

    Value of tax jurisdiction code before user override.

    Label

    Original Tax Jurisdiction Code

  • originalTaxRate (big-decimal)

    Value of tax rate before user override.

    Label

    Original Tax Rate

  • originalTaxRateCode (string)

    Value of tax rate code before user override.

    Label

    Original Tax Rate Code

  • originalTaxStatusCode (string)

    Value of tax status code before user override.

    Label

    Original Tax Status Code

  • originalTaxableAmount (big-decimal)

    Value of tax status identifier before user override.

    Label

    Original Tax Status ID

  • originalTaxableAmountTaxCurrency (big-decimal)

    Value of tax amount in tax currency before user override.

    Label

    Original Tax Amount in Tax Currency

  • otherDocumentLineAmount (big-decimal)

    The line amount on the other document for the withholding detailed tax line.

    Label

    Other Document Line Amount

  • otherDocumentLineTaxAmount (big-decimal)

    The line tax amount on the other document for the withholding detailed tax line.

    Label

    Other Document Line Tax Amount

  • otherDocumentLineTaxableAmount (big-decimal)

    The taxable amount on the other document for the withholding detailed tax line.

    Label

    Other Document Line Taxable Amount

  • paymentAmount (big-decimal)

    The payment amount associated with a particular withholding tax line.

    Label

    Payment Amount

  • paymentDate (date)

    The payment date associated with a particular withholding tax line.

    Label

    Payment Date

  • paymentId (int64)

    The payment identifier associated with a particular withholding tax line.

    Label

    Payment ID

    Properties

    • searchable
    • sortable
  • paymentNumber (int64)

    The payment number associated with the withholding tax line.

    Label

    Payment Number

    Properties

    • searchable
    • sortable
  • placeOfSupplyTypeCode (enumeration: PlaceOfSupplyTypeCode)

    The specific tax jurisdiction where the supply of goods or services is deemed to have taken place.

    Label

    Place of Supply Type Code

    Type

    • Module: oraErpCoreTax

    • Enumeration Type: PlaceOfSupplyTypeCode

    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
  • proratedTotalTaxAmount (big-decimal)

    Tax amount derived by the tax rate on prepayment based on applied amount handling method.

    Label

    Prorated Total Tax Amount

  • proratedTotalTaxAmountFunctionalCurrency (big-decimal)

    Tax amount in entered currency converted into ledger currency.

    Label

    Prorated Total Tax Amount in Ledger Currency

  • proratedTotalTaxAmountTaxCurrency (big-decimal)

    Tax amount in entered currency converted into tax currency.

    Label

    Prorated Total Tax Amount in Tax Currency

  • registrationPartyType (enumeration: RegistrationPartyTypecode)

    The lookup code for party type that's used to determine the tax registration number.

    Label

    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
  • taxAmount (big-decimal)

    Tax amount in entered currency, which is the currency used in transactions.

    Label

    Tax Amount in Entered Currency

  • taxAmountFunctionalCurrency (big-decimal)

    Tax amount in ledger currency which is the amount in entered currency converted into ledger currency.

    Label

    Tax Amount in Ledger Currency

  • taxAmountTaxCurrency (big-decimal)

    Tax amount in tax currency which is the amount in entered currency converted into tax currency.

    Label

    Tax Amount in Tax Currency

  • taxApportionmentFlag (boolean)

    Indicates whether multiple tax lines were created during migration from previous releases. Valid values are Yes and No.

    Label

    Tax Apportionment

  • taxApportionmentLineNumber (int64)

    The apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from prior releases. If tax information on a frozen line is changed, the frozen line is retained with a negative value.

    Label

    Apportionment Line Number for the Tax Line

    Properties

    • searchable
    • sortable
  • taxBaseModifierRate (big-decimal)

    The modifier rate used for taxable basis determination.

    Label

    Modifier Rate for Taxable Basis

  • taxCalculationFormula (string)

    The formula code used to determine the tax amount.

    Label

    Tax Calculation Formula

  • taxCode (string)

    The tax classification code that's used for the withholding tax.

    Label

    Tax Classification Code

  • taxCurrencyConversionDate (date)

    The date on which the conversion rate is used to convert an amount from entered currency to tax currency.

    Label

    Tax Currency Conversion Date

  • taxCurrencyConversionRate (big-decimal)

    The ratio at which the principal unit of entered currency can be converted into tax currency.

    Label

    Tax Currency Conversion Rate

  • taxDate (date)

    The date of the current transaction on which applicable tax rates and rules are determined.

    Label

    Tax Date

  • taxDetermineDate (date)

    The actual date used to determine applicable tax rates and rules. If an adjusted document is present, this date corresponds to the tax date of the adjusted document, otherwise, it's the same as the tax date of this tax line.

    Label

    Tax Determination Date

  • taxLineNumber (int64)

    The number of the particular tax line in a table.

    Label

    Tax Line Number

  • taxName (string)

    The classification of a charge imposed by a government through a fiscal or tax authority on a withholding transaction line.

    Label

    Tax

  • taxPointDate (date)

    Date on which the taxpayer becomes liable for paying the tax to the tax authority. It can be the delivery date, the invoice date or the pickup date.

    Label

    Tax Point Date

  • taxRate (big-decimal)

    A unique code for a tax rate. A tax rate is the rate specified for a tax status for an effective time period.

    Label

    Tax Rate

  • taxRateBeforeException (big-decimal)

    The tax rate that's applicable before the tax exception is applied.

    Label

    Tax Rate Determined Before Applying the Tax Exception

  • taxRateBeforeExemption (big-decimal)

    The tax rate that's determined before applying the tax exemption.

    Label

    Tax Rate Determined Before Applying the Tax Exemption

  • taxRateNameBeforeException (string)

    The name of the tax rate that's applicable before the tax exception is applied.

    Label

    Tax Rate Name Determined Before Applying the Tax Exception

  • taxRateNameBeforeExemption (string)

    The name of the tax rate that's applicable before the tax exemption is applied.

    Label

    Tax Rate Name Determined Before Applying the Tax Exemption

  • taxRegistrationNumber (string)

    The withholding tax registration number of party determined in the transaction based on tax rules.

    Label

    Tax Registration Number

    Properties

    • allowAccessWithSkipDataSecurity
  • taxTypeCode (enumeration: TaxTypeCategory)

    The code for a grouping of withholding taxes into a high level classification, not bounded to a tax regime.

    Label

    Tax Type Code

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: TaxTypeCategory

    Valid Values

    • AWT
    • CRE-M
    • CUSTOMS DUTY
    • DEB-M
    • DED
    • EDP
    • EEC
    • ENVIRONMENTAL
    • EXCISE
    • Excise tax

    For a complete list of valid values, see the TaxTypeCategory enumeration type.

  • taxableAmount (big-decimal)

    The value, quantity, or action on which tax is calculated after considering the applicable tax rules for a specific tax. These rules may include deductions, modifications, exemptions, and discounts, also known as the taxable basis. The amount is shown in entered currency.

    Label

    Taxable Amount in Entered Currency

  • taxableAmountFunctionalCurrency (big-decimal)

    The value, quantity, or action on which tax is calculated after considering the applicable tax rules for a specific tax. These rules may include deductions, modifications, exemptions, and discounts, also known as the taxable basis. The amount is shown in ledger currency.

    Label

    Taxable Amount in Ledger Currency

  • taxableAmountTaxCurrency (big-decimal)

    The value, quantity, or action on which tax is calculated after considering the applicable tax rules for a specific tax. These rules may include deductions, modifications, exemptions, and discounts, also known as the taxable basis. The amount is shown in tax currency.

    Label

    Taxable Amount in Tax Currency

  • taxableThresholdGroupLevelCode (enumeration: ThresholdScheduleGroupsCode)

    The taxable threshold grouping level code. Possible values are NULL, L (line), P (period), D (document), U (unit) and S (set).

    Label

    Taxable Threshold Group Level Code

    Type

    • Module: oraErpCoreTaxSetup

    • Enumeration Type: ThresholdScheduleGroupsCode

    Valid Values

    • A
    • D
    • L
    • P
    • S
    • U
  • thresholdScheduleGroupLevel (enumeration: ThresholdScheduleGroupCode)

    The option indicates whether the threshold schedule grouping level is enabled at the Payment, Document, Line, Period, Set or Per unit level.

    Label

    Threshold Schedule Group Level

    Type

    • Module: oraErpCoreTax

    • Enumeration Type: ThresholdScheduleGroupCode

    Valid Values

    • A
    • D
    • L
    • P
    • S
    • U
  • 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
  • transactionDate (date)

    The date the transaction occurred.

    Label

    Transaction Date

  • transactionId (int64)

    The transaction ID is a system-generated identification number of a transaction.

    Label

    Transaction ID

    Properties

    • searchable
    • sortable
    • not nullable
  • transactionLevelType (enumeration: TransactionLevelTypeCode)

    The level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT, FREIGHT and TAX.

    Label

    Transaction Level Type

    Type

    • Module: oraErpCoreTax

    • Enumeration Type: TransactionLevelTypeCode

    Properties

    • searchable
    • sortable
    • not nullable

    Valid Values

    • FREIGHT
    • LINE
    • TAX
  • transactionLineDate (date)

    The line date of the associated adjusted transaction line.

    Label

    Transaction Line Date

  • transactionLineId (int64)

    The transaction line ID is the identifier for a particular transaction line in a table.

    Label

    Transaction Line ID

    Properties

    • searchable
    • sortable
    • not nullable
  • transactionLineNumber (string)

    The number identifying a line in an Oracle applications transaction, which consists of one or more transaction lines.

    Label

    Transaction Line Number

  • transactionLineQuantity (int64)

    The quantity of the associated transaction line.

    Label

    Transaction Line Quantity

  • transactionNumber (string)

    The numeric identifier for a transaction.

    Label

    Transaction Number

  • unitPrice (big-decimal)

    The price charged per unit of a good or service.

    Label

    Unit Price

  • unroundedTaxAmount (big-decimal)

    The unrounded tax amount for a particular tax line.

    Label

    Unrounded Tax Amount

  • unroundedTaxableAmount (big-decimal)

    The unrounded taxable amount for a particular tax line.

    Label

    Unrounded Taxable Amount

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  Reference Object

  • businessUnit (BusinessUnit)

    A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.

    Business Object

    BusinessUnit

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    Fields

    • id (int64)

      The unique identifier of the business unit.

      Label

      Business Unit ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable
      • overridable

  • contentOwner (TaxProfile)

    The unique identifier of the party tax profile of the first party organization of the transaction.

    Business Object

    TaxProfile

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    Fields

    • id (int64)

      The unique identifier of the party of the tax profile.

      Label

      Party Tax Profile ID

      Properties

      • searchable
      • sortable
      • not nullable

  • erpAssignments (ERPDataAccessAssignedBusinessUnit)

    The business unit assigned to a specific user in the user definition within the application. This value can be used as a filter criteria when assigning data access to a user name.

    Business Object

    ERPDataAccessAssignedBusinessUnit

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    Fields

    • orgId (int64)

      Indicates the identifier of the business unit associated to the row.

      Label

      Business Unit ID

      Properties

      • searchable
      • sortable
      • not nullable

  • establishment (TaxProfile)

    The unique identifier of the Legal reporting unit.

    Business Object

    TaxProfile

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    Fields

    • id (int64)

      The unique identifier of the party of the tax profile.

      Label

      Party Tax Profile ID

      Properties

      • searchable
      • sortable
      • not nullable

  • ledgerName (Ledger)

    A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.

    Business Object

    Ledger

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    Fields

    • ledgerId (int64)

      The unique identifier of the ledger for which the accounting entry is created.

      Label

      Ledger ID

      Properties

      • searchable
      • sortable
      • not nullable

  • rateCode (TaxRate)

    A unique code for a withholding tax rate. A withholding tax rate is the rate specified for a tax status for an effective time period.

    Business Object

    TaxRate

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    Fields

    • id (int64)

      The unique identifier of the tax rate.

      Label

      Rate ID

      Properties

      • searchable
      • sortable
      • not nullable

  • summaryTaxLine (WithholdingSummaryTaxLine)

    The summary tax line identifier for a particular tax line.

    Business Object

    WithholdingSummaryTaxLine

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    Fields

    • id (int64)

      The unique identifier of the withholding summary tax line.

      Label

      Summary Tax Line ID

      Properties

      • searchable
      • sortable
      • not nullable

  • tax (TransactionTax)

    The classification of a charge imposed by a government through a fiscal or tax authority on a withholding transaction line.

    Business Object

    TransactionTax

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    Fields

    • id (int64)

      The unique identifier of the tax. This is a primary key of the Transaction Taxes view object.

      Label

      Tax ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxCurrency (Currency)

    A unique identifier of a currency in which the tax transactions are to be reported.

    Business Object

    Currency

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    Fields

    • currencyCode (string)

      The currency in which an amount or a conversion rate is denominated.

      Label

      Currency Code

      Properties

      • searchable
      • sortable
      • not nullable

  • taxException (TaxException)

    A tax exception is an exemption from paying a certain portion of taxes of a state or nation during sales of specific types of goods or services, such as fresh produce or safety equipment.

    Business Object

    TaxException

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    Fields

    • id (int64)

      The unique identifier of the tax exception.

      Label

      Tax Exception ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxExemption (TaxExemption)

    A tax exemption is an exemption from all or certain taxes of a state or nation in which part of the taxes that would normally be collected from an individual or an organization are instead foregone.

    Business Object

    TaxExemption

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    Fields

    • id (int64)

      The unique identifier for a tax exemption.

      Label

      Exemption 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

    • id (int64)

      The unique identifier of the tax jurisdiction. A tax jurisdiction is a geographic area where a tax is levied by a specific tax authority.

      Label

      Tax Jurisdiction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxRateOriginal (TaxRate)

    Value of tax rate before user override.

    Business Object

    TaxRate

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    Fields

    • id (int64)

      The unique identifier of the tax rate.

      Label

      Rate ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxRateSchedule (TaxRateSchedule)

    A rate schedule represents the rates applicable on a transaction based on specified amount ranges, defined for a period of time for a specific tax rate.

    Business Object

    TaxRateSchedule

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    Fields

    • id (int64)

      The unique identifier of the rate schedule associated with the tax line.

      Label

      Tax Rate Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxRegime (TaxRegime)

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

    Business Object

    TaxRegime

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    Fields

    • id (int64)

      The unique identifier of the tax regime.

      Label

      Tax Regime ID

      Properties

      • 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

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    Fields

    • id (int64)

      The unique identifier of the tax registration.

      Label

      Registration ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxStatus (TaxStatus)

    A unique code for a tax status, indicating the taxable nature of a product within the context of a transaction for a withholding transaction line.

    Business Object

    TaxStatus

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    Fields

    • id (int64)

      The unique identifier of the tax status. This is a primary key of the Tax Statuses view object.

      Label

      Tax Status ID

      Properties

      • searchable
      • sortable
      • not nullable

  • transactionLineTaxDeterminingFactor (TransactionLineTaxDeterminingFactor)

    An attribute value on a transaction line that's used in the tax determination process.

    Business Object

    TransactionLineTaxDeterminingFactor

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    Fields

    • transactionLineId (int64)

      The unique identifier of the transaction line associated with the tax line.

      Label

      Transaction Line ID

      Properties

      • searchable
      • sortable

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