TaxCodeDeterminationDetails

Example Json Object

{
  "id": 101,
  "displayId": "TX-2025-001",
  "companyId": 1001,
  "taxJurisdictionId": 2001,
  "taxJurisdictionDisplayId": "US-NY",
  "defaultTaxCodeId": 301,
  "defaultTaxCodeDisplayId": "TAX-001",
  "defaultExemptionTaxCodeId": 302,
  "defaultExemptionTaxCodeDisplayId": "TAX-EX-001",
  "defaultExemptionPercentage": 100,
  "mapping": {
    "isLeaseExpense": true,
    "nonLeaseTaxCodeId": 401,
    "nonLeaseTaxCodeDisplayId": "NL-TAX-001",
    "nonLeaseExemptionTaxCodeId": 402,
    "nonLeaseExemptionTaxCodeDisplayId": "NL-TAX-EX-001",
    "nonLeaseExemptionTaxPercentage": 50,
    "principalTaxCodeId": 403,
    "principalTaxCodeDisplayId": "PR-TAX-001",
    "principalExemptionTaxCodeId": 404,
    "principalExemptionTaxCodeDisplayId": "PR-TAX-EX-001",
    "principalExemptionTaxPercentage": 100
  }
}

📄 Description: Contains detailed tax code information for a given company, jurisdiction, and expense type.

Properties

Name	Type	Required	Restrictions	Description
id	integer(int64)	false	none	Unique identifier for the tax code determination.
displayId	string	false	none	Display ID for the tax code determination.
companyId	integer(int64)	false	none	Company identifier.
taxJurisdictionId	integer(int64)	false	none	Tax jurisdiction identifier.
taxJurisdictionDisplayId	string	false	none	Display ID of the tax jurisdiction.
defaultTaxCodeId	integer(int64)	false	none	Default tax code ID.
defaultTaxCodeDisplayId	string	false	none	Display ID for the default tax code.
defaultExemptionTaxCodeId	integer(int64)	false	none	Default exemption tax code ID.
defaultExemptionTaxCodeDisplayId	string	false	none	Display ID for the default exemption tax code.
defaultExemptionPercentage	number(double)	false	none	Default exemption percentage for this tax code.
mapping	TaxCodeExpenseCategoryMappingDetails	false	none	Defines mapping of tax codes and exemptions based on expense type and principal/non-lease classification.

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