Here is a description of the fields on the Company Tax Information object.
Key: * – Mandatory field; R – Read-only in all contexts.
The number indicates the number of characters that are allowed in this text field, where appropriate.
|
Field Name |
Description |
|
|---|---|---|
| Tax Country Code | Code for the European Union country in which this company operates. You can update the entries in this custom picklist if required. The country code is required for the correct reporting of VAT on cross-border trades within the European Union. | |
| Tax Registration Number | Identifying number used for VAT purposes. | |
| Tax Type | The type of tax to use for products sold by this company. For instance, GSTGoods and Services Tax, SUTSales and Use Tax or VAT. | |
| VAT/GST Group |
Indicates whether this company is part of a VAT/GST group. The value of this checkbox is used to select the default tax code. See Billing Documents. |
Related Concepts
What is Company Tax Information?
Related Tasks
Setting Up Tax Calculation Using FinancialForce
Setting up Tax Calculation Using Avalara AvaTax
Creating Company Tax Information
Reference