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Reference › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Tax lines

Field descriptions for the Tax lines tab on an invoice line, including tax types, rates, and amounts associated with the invoice.

Tax lines tab

The following table displays the fields in the tax lines tab.

FieldDescription
Invoice Case
NumberA unique system-generated number, which identifies the tax line.
Tax typeType of the tax applicable on the invoice.
Supplier tax rateThe tax rate charged by the supplier.
Supplier taxThe amount charged by the supplier.
System tax rateThe tax rate calculated by the third-party tax calculation engine.
Final taxThe tax amount paid for this invoice
Invoice lineInvoice line for which the tax is applicable.
InvoiceInvoice for which this tax is applicable.
  • Invoice Tax lines fields
    Field descriptions for the Invoice Tax Lines tab used to record tax details for invoiced purchases.
  • Tax status
    The tax status field in the invoice record is used to track the current status of tax validation processing throughout the tax integration workflow.

Parent Topic:Accounts Payable Operations reference

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Accounts Payable Operations glossary