Tax lines

The Tax lines tab lists the tax line associated with the invoice line.

Tax lines tab

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

Field	Description
Invoice Case
Number	A unique system-generated number, which identifies the tax line.
Tax type	Type of the tax applicable on the invoice.
Supplier tax rate	The tax rate charged by the supplier.
Supplier tax	The amount charged by the supplier.
System tax rate	The tax rate calculated by the third-party tax calculation engine.
Final tax	The tax amount paid for this invoice
Invoice line	Invoice line for which the tax is applicable.
Invoice	Invoice for which this tax is applicable.

• Invoice Tax lines fields
  Use the tax lines tab to record tax lines on purchases that are invoiced.
• 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.

Related concepts

• Accounts Payable Operations glossary

Related reference

• Accounts Payable Operations properties
• Create New Invoice Line form
• Create invoice cost allocation form
• Outbound cost allocation staging table
• Distribution set form
• Create New Invoice case form
• Create New Invoice task form
• Invoice processing case form
• Invoice exception form
• Request Help form
• Data required for invoice processing
• Invoice exception definition form
• Approval Rule form
• Approval Plan form