Tax Reference Import

Tax Reference

Field Name Required Field Unique? Field Type Field Description Possible Values
Name* Yes No Tax reference name
Description No No Tax reference description
Legal Reference* Yes No Legal Reference of the Tax Reference
Country Code* Yes No Country Code - ISO alpha-2, alpha-3 or numeric code
Tax Rate Percentage* Yes No Tax Rate Percentage
Tax Rate Exempt? No No Tax Rate Exempt?
Tax Rate Reverse Charge? No No Tax Rate Reverse Charge?
Tax Rate Out of Scope? No No Tax Rate Out of Scope?
Tax Rate Description* Yes No Tax Rate Description
Start Date* Yes No Date when the rule will be activated
End Date No No Date with the rule will be deactivated
Active No No Determines whether tax reference is active or inactive
ID No No Coupa unique identifier