Create tax types to be added in the invoice.

Antes de Iniciar

Role required: Tax manager

Procedimento

1. Navigate to All > Finance Common > Tax types.
2. Select New on the tax type page.
3. On the form, fill in the fields.

   Tabela 1. Tax type form

   Field	Description
   Invoice Case
   Code	Unique tax code generated from the ERP source.
   Category	Name of the tax category. The available values are: Sales tax Use tax Value-added tax Goods and service tax Withholding tax
   Name	The tax type used in transactions or financial activities.
   Active	State to make the tax type available.

4. Select Save.

Resultado

The tax type details are added.