| 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 |
|
