Accounting Data Dictionary

TaxDetailPayableCreditNote__c

Label: Tax Detail Payable Credit Note

Stores tax details at line level for tax calculations from Avalara.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Country__c Country Pre-Spring 2018 Country of tax jurisdiction

Text(10)
JurisName__c Jurisdiction Name Pre-Spring 2018 Name of tax jurisdiction

Text(200)
JurisType__c Jurisdiction Type Pre-Spring 2018 Regional type of tax jurisdiction

Text(50)
PurchaseCreditNoteLineItem__c Purchase Credit Note Line Item Pre-Spring 2018 Links to the line item described by this record

Looks up to: codaPurchaseCreditNoteLineItem__c
MasterDetail
Rate__c Tax Rate Pre-Spring 2018 Effective tax rate for jurisdiction

Number(7,3)
Region__c Tax Region Pre-Spring 2018 Region of tax jurisdiction

Text(50)
TaxName__c Tax Rule Pre-Spring 2018 Tax Name

Text(75)
Tax__c Tax Value Pre-Spring 2018 Tax amount

Number(18,2)
Taxable__c Taxable Value Pre-Spring 2018 Taxable amount on the line

Number(18,2)


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