SECTIONSCompany Tax Information Fields
Here is a description of the fields on the Company Tax Information object.
Key: * – Mandatory field; R – Read-only.
The number indicates the number of characters that are allowed in this text field, where appropriate.
|
Field Name |
|
Description |
|
|---|---|---|---|
| Company Tax Information Name | * | 80 | Name of the company tax information record. |
| Default Tax Engine | The tax engine used by default for billing documents created in companies using this company tax information record. You can override this default by selecting a different tax engine when calculating tax on billing documents. | ||
| Tax Type | The type of tax this company tax information record is used for. For example, GST, SUT, or VAT. |
VAT/GST Tax Information
|
Field Name |
Description |
|
|---|---|---|
| Tax Code | The default VAT/GST tax code for companies using this company tax information record. | |
| Tax Country Code | Code for the European Union country in which companies using this company tax information record operate. 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 | 20 | Identifying number used for VAT purposes. |
| VAT/GST Group |
Indicates whether companies using this company tax information record are part of a VAT/GST group. The value of this checkbox is used when determining which tax code to use. See How Certinia selects Tax Codes. |