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Accounting › Tax

Tax Jurisdictions

Where tax is levied, nested — a US sale carries state and county and city tax at once, and they are three postings.

Where to find it

  1. Module: Accounting
  2. Group: Close & Compliance
  3. Section: Tax
  4. Screen: Tax Jurisdictions

Address in the console: /accounting/tax-jurisdictions

List · 9 columns · 14 fields on its form · 3 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
CodeCodecode
NameTextname
LevelStatuslevel
ParentCodeparent_code
CountryTextcountry
AuthorityTextauthority_name
RegisteredYes or nois_registered
RegistrationCoderegistration_no
Tax codesNumbercode_count

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Code required Text
Name required Text
Parent Choice Looked up from existing records
Authority Choice Looked up from existing records
Level required Choice country, state, province, county, city, district, economic_zone
Country Text
Region Text
Postal from Text
Postal to Text
We are registered here Yes or no A jurisdiction with no registration is one where tax is not charged and the transaction may still have to be reported.
Registration number Text
Registered from Date
Registered to Date
Active Yes or no

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Tax