Tax Registration Import

Overview

The Tax Registration Import process reads files from the ./Incoming/TaxRegistration/ in the SFTP. These files will be moved to the archive folder located at ./Incoming/Archive/TaxRegistration/ before being processed in alpha-numeric order.

Keys

  • Number

Validations

You can update any field if you specify Number. Number can only be updated from the User Interface.

Tax Registration

Field NameRequired FieldUnique?Field TypeField DescriptionPossible Values
NumberYesNostring(47)The registered tax number
Country CodeYesNoThe country code of the tax registration
Owner IDYesNointegerCoupa ID of the entity to which the tax registration belongs.
Owner TypeYesNostring(255)The type of the owning entity. Examples are Address and SupplierRemitTo
ActiveNoNobooleanDetermines if the tax registration is enabled or disabled
LocalNoNobooleanSet to true if this tax number cannot be used for cross-border invoices