---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Create tax codes to be added in an invoice

# Create tax codes to be added in an invoice {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Create tax codes to be added in an invoice.

## Antes de Iniciar

Role required: Tax manager

## Procedimento

1. Navigate to AllFinance CommonTax codes.
2. Select New.
3. On the form, fill in the fields.  
   {#create-tax-code__id_yyl_xlq_tbc__entry__2}

   | Field | Description |
   |-|-|
   | Invoice Case ||
   | Tax code ID | Unique tax code generated from the ERP source. |
   | Name | Name of the tax code. |
   | Description | The details of the tax code used in transactions or financial activities. |
   | Country | The country for which the tax code is applied to. |
   | State | The state for which the tax code is applied to. |
   | Active | Option to make the tax code available. |
   | ERP source | The ERP source from which the tax code is generated. |
   [Tabela 1. Tax Code form]

   {#create-tax-code__id_yyl_xlq_tbc}
4. Select Save.

## Resultado

The tax code details are added.