Tax Reference Import
The tax reference integration loader uses only a single set of header columns.
| Column Name | Description | Req'd | Unique | Type | Allowable Values |
|---|---|---|---|---|---|
| Name* | Tax reference name | Yes | No | string(255) | any |
| Tax Rate Description* | Tax Rate Description | Yes | No | text | any |
| Legal Reference* | Legal Reference of the Tax Reference | Yes | No | string(255) | any |
| Country Code* | Country Code - ISO alpha-2, alpha-3 or numeric code | Yes | No | string(4) | any |
| Tax Rate Percentage* | Tax Rate Percentage | Yes | No | decimal(30,6) | any |
| Tax Rate Exempt? | Tax Rate Exempt? | No | No | boolean | any |
| Tax Rate Reverse Charge? | Tax Rate Reverse Charge? | No | No | boolean | any |
| Start Date* | Date when the rule will be activated | Yes | No | datetime | any |
| End Date | Date with the rule will be deactivated | No | No | datetime | any |
| Active | Determines whether tax reference is active or inactive | No | No | boolean | any |
| ID | Coupa unique identifier | No | No | integer(11) | any |
| Tax Rate Out of Scope? | Tax Rate Out of Scope? | No | No | any |