Tax Reference Import

Tax Reference

Field NameRequired FieldUnique?Field TypeField DescriptionPossible Values
Name*YesNoTax reference name
DescriptionNoNoTax reference description
Legal Reference*YesNoLegal Reference of the Tax Reference
Country Code*YesNoCountry Code - ISO alpha-2, alpha-3 or numeric code
Tax Rate Percentage*YesNoTax Rate Percentage
Tax Rate Exempt?NoNoTax Rate Exempt?
Tax Rate Reverse Charge?NoNoTax Rate Reverse Charge?
Tax Rate Out of Scope?NoNoTax Rate Out of Scope?
Tax Rate Description*YesNoTax Rate Description
Start Date*YesNoDate when the rule will be activated
End DateNoNoDate with the rule will be deactivated
ActiveNoNoDetermines whether tax reference is active or inactive
IDNoNoCoupa unique identifier