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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance

Tax Code Mapping

A tax code mapping associates tax codes configured in Indirect Tax Compliance with transactions from your source file.
Each tax code map consists of the following fields:
  • Specification
    : The allocation specification you want to apply to the tax codes.
  • Jurisdiction
    : The country to get the relevant tax codes for that jurisdiction.
  • Transaction Type
    : AP or AR to get the relevant tax codes for that transaction type.
  • Source Tax Code
    : The tax code present in the source file.
  • Target Tax Code
    : The Indirect Tax Compliance jurisdiction specific tax code.
  • Adjust Invoices
     (optional): The transaction sign of invoices in the source file.
  • Adjust Credit Notes
     (optional): The transaction sign of credit notes in the source file.