---
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 types to be used in an invoice

# Create tax types to be used 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 types to be added in the invoice.

## Antes de Iniciar

Role required: Tax manager

## Procedimento

1. Navigate to AllFinance CommonTax types.
2. Select New on the tax type page.
3. On the form, fill in the fields.  
   {#create-tax-types__table_uw1_42x_dcc__entry__2}

   | 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 {#create-tax-types__ul_vw1_42x_dcc} |
   | Name | The tax type used in transactions or financial activities. |
   | Active | State to make the tax type available. |
   [Tabela 1. Tax type form]

   {#create-tax-types__table_uw1_42x_dcc}
4. Select Save.

## Resultado

The tax type details are added.