---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://www.servicenow.com/docs/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Tax lines

# Tax lines {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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

## Tax lines tab {#create-tax-lines-apo__section_n52_nw5_tbc}

The following table displays the fields in the tax lines tab.
{#create-tax-lines-apo__id_yyl_xlq_tbc__entry__2}

| 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. |
[ ]

{#create-tax-lines-apo__id_yyl_xlq_tbc}
* **[Invoice Tax lines fields](https://www.servicenow.com/docs/OHm9NLVh72VXMPd20OsUBg)**   
  Use the tax lines tab to record tax lines on purchases that are invoiced.

**Related concepts**   

* [Accounts Payable Operations glossary](https://www.servicenow.com/docs/ogIWqvyEM6sSdFMzd6RTcw#apo-glossary "Learn about the terms and concepts used in Accounts Payable Operations (APO).")  
**Related reference**   

* [Create New Invoice Line form](https://www.servicenow.com/docs/za4i6rUxNSgF9rPJV_nqKw "Use the Create New Invoice Line form to provide details about an invoice line.")
* [Create New Invoice case form](https://www.servicenow.com/docs/P0QF9IXjeOrLkzuJNUSbgQ "Use the Create New Invoice case form to provide details about the Invoice case.")
* [Create New Invoice task form](https://www.servicenow.com/docs/y~Z0_leTf1m277zMIMfH0w "Use the Create New Invoice task form to provide details about the Invoice task.")
* [Invoice processing case form](https://www.servicenow.com/docs/xLMD8B5mVicGxGPzWtZhZw "Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.")
* [Invoice exception form](https://www.servicenow.com/docs/R5fRhmvQc~mqlUdiT0feoQ "Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.")
* [Master data table for Accounts Payable Operations](https://www.servicenow.com/docs/Pbg7QCO_FeaPmb0EqwIpdg "Enter the mandatory fields in the primary table for successful processing of an invoice in Accounts Payable Operations.")
* [Invoice exception definition form](https://www.servicenow.com/docs/pzQEuT3mrCoHIeSL5Q9cXw "Use the Invoice exception definition form to provide details about the new invoice exception definition.")
* [Approval Rule form](https://www.servicenow.com/docs/kkDMhosHxBx0tkHYA6Bo~w "Use the Approval Rule form to provide details about the new approval rule.")
* [Approval Plan form](https://www.servicenow.com/docs/Tlw5QGmmOWnW6S~a7iazVA "Use the Approval Plan form to view details of the overall invoice approval process.")