Field descriptions: Tax determination rules

This page describes the fields on the Tax determination rules page. The fields are listed in alphabetical order.

Lines grid

Column Description
Destination country Indicates the country for the ship-to address.
Destination country group Indicates the country group for the ship-to address.
Flow

Defines if the line is for purchasing or sales.

Item tax group Indicates the item tax group for the item on the document line.
Origin country Indicates the country for the ship-from address.
Origin country group Indicates the country group for the ship-from address.
Tax Indicates the tax rate for the transaction: purchasing or sales. It needs to match the flow.
Transaction type

Transaction type can be one of the following:

  • B2B: business to business
  • B2C: business to customer
  • B2B and B2C: business to business and business to customer