TaxRates
Name
Type
ReadOnly
Description
Id [KEY]
String
True
The tax component index combined with the TaxType.
TaxType
String
True
The tax type for the tax rate. There are default tax rates, additionally new tax rates can be setup for a Xero organisation. All new tax rates added have a TaxType of the format TAX001, TAX002 etc.
Name
String
False
The name for the tax rate.
TaxComponent_Name
String
False
The name of Tax Component
TaxComponent_Rate
Double
False
The tax Rate (up to 4dp).
TaxComponent_IsCompound
Boolean
False
Boolean to describe if Tax rate is compounded.
TaxComponentAggregate
String
False
Used to define TaxComponent rows using XML values. Should be provided on INSERT only.
Status
String
False
The Status of the Tax Rate e.g. ACTIVE, DELETED
ReportTaxType
String
False
The report tax type. Required for AU, NZ, and UK organisations (US and Global do not support this element).
CanApplyToAssets
Boolean
True
Boolean to describe if tax rate can be used for asset accounts.
CanApplyToEquity
Boolean
True
Boolean to describe if tax rate can be used for equity accounts.
CanApplyToExpenses
Boolean
True
Boolean to describe if tax rate can be used for expense accounts.
CanApplyToLiabilities
Boolean
True
Boolean to describe if tax rate can be used for liability accounts.
CanApplyToRevenue
Boolean
True
Boolean to describe if tax rate can be used for revenue accounts.
DisplayTaxRate
Double
True
Tax Rate (decimal to 4dp) e.g 12.5000.
EffectiveRate
Double
True
Effective Tax Rate (decimal to 4dp) e.g 12.5000.
TenantId
String
False
The ID of the tenant to query instead of the connection tenant
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