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Tax Line

Field Name	Description	Field Type	Required/Unique	Possible Values
type	Describes the type of row. Possible values are Header, Line, Line Split, Tax Line, or Payment.		No/No
invoice-id	The unique identifier Coupa assigns to the invoice.		No/No
invoice-number	The user-created invoice number.		No/No
invoice-line-id	The unique identifier Coupa assigns to the invoice line.		No/No
invoice-line-number	The line number of the corresponding invoice line.		No/No
invoice-charge-id	The unique identifier Coupa assigns to the invoice charge		No/No
invoice-charge-number	The line number of the invoice charge		No/No
tax-line-number	The line number of the corresponding of the tax line.	integer	No/No
tax-line-id	The unique identifier Coupa assigns to the tax line.	integer	No/No
amount	The amount of tax calculated on the line.	decimal(32,4)	No/No
rate	The tax rate indicated on the invoice line.	float	No/No
tax-rate-type	The tax rate type description on the line		No/No
code	The tax rate code for the invoice line tax rate. Must match an existing tax rate code within Coupa.		No/No
amount-engine	Amount calculated by either Coupa Native or External Tax Engine based on configuration	decimal(32,4)	No/No
code-engine	Code returned by External Tax Engine based on configuration	string(255)	No/No
rate-engine	Rate returned by External Tax Engine based on configuration	decimal(30,6)	No/No
description	The tax line description.	string(255)	No/No
location	The taxable location for this tax line.	string(255)	No/No
date	The tax line date in the format YYYY-MM-DDTHH:MM:SS+HH:MM.	datetime	No/No
kind-of-factor	Kind of Factor indicates the specific type of Withholding which applies to the line item	string(255)	No/No
basis	Basis indicates the CFDI base amount of the invoice or line item to which withholding tax was applied	decimal(30,6)	No/No
Base Amount	Base indicates the base amount of the invoice or line item to which tax was applied	decimal(30,4)	No/No
Supplier Withholding Rate	CFDI Withholding Rate	decimal(30,4)	No/No
Supplier Withholding Amount	CFDI Withholding Amount	decimal(30,4)	No/No
nature-of-tax	Nature of Tax indicates the specific type of tax which applies to the line item e.g. VAT or Withholding	string(255)	No/No
Withholding Amount	Withholding Amount	decimal(30,4)	No/No
Direct/Withholding Tax/TCS Tax	WithholdingTaxLine, TcsTaxLine or TaxLine	string(255)	No/No
product-tax-classification	Product Tax Classification	string(255)	No/No

Withholding Tax Line

Field Name	Description	Field Type	Required/Unique	Possible Values
type	Describes the type of row. Possible values are Header, Line, Line Split, Tax Line, or Payment.		No/No
invoice-id	The unique identifier Coupa assigns to the invoice.		No/No
invoice-number	The user-created invoice number.		No/No
invoice-line-id	The unique identifier Coupa assigns to the invoice line.		No/No
invoice-line-number	The line number of the corresponding purchase order line (if any).		No/No
tax-line-number	The line number of the corresponding of the tax line.	integer	No/No
tax-line-id	The unique identifier Coupa assigns to the tax line.	integer	No/No
amount	The amount of tax calculated on the line.	decimal(32,4)	No/No
rate	The tax rate indicated on the invoice line.	float	No/No
code	The tax rate code for the invoice line tax rate. Must match an existing tax rate code within Coupa.		No/No
description	The tax line description.	string(255)	No/No
location	The taxable location for this tax line.	string(255)	No/No
date	The tax line date in the format YYYY-MM-DDTHH:MM:SS+HH:MM.	datetime	No/No
kind-of-factor	Kind of Factor indicates the specific type of Withholding which applies to the line item	string(255)	No/No
basis	Basis indicates the CFDI base amount of the invoice or line item to which withholding tax was applied	decimal(30,6)	No/No
Withholding Base	Base indicates the base amount of the invoice or line item to which withholding tax was applied	decimal(30,4)	No/No
Supplier Withholding Rate	CFDI Withholding Rate	decimal(30,4)	No/No
Supplier Withholding Amount	CFDI Withholding Amount	decimal(30,4)	No/No
nature-of-tax	Nature of Tax indicates the specific type of tax which applies to the line item e.g. VAT or Withholding	string(255)	No/No
Withholding Amount	Withholding Amount	decimal(30,4)	No/No
Direct/Withholding Tax	WithholdingTaxLine or TaxLine	string(255)	No/No