---
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


---

# Tax status

# Tax status {#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

The tax status field in the invoice record is used to track the current status of tax validation processing throughout the tax integration workflow.

## Invoice tax status fields {#tax-status__section_csp_5lq_tbc}

The following table displays the tax status \[tax_status\] fields in the invoice record \[sn_shop_invoice\]:{#tax-status__id_yyl_xlq_tbc__entry__2}

| Field | Description |
|-|-|
| Invoice table ||
| In progress | Tax calculation request sent to third party tax engine and awaiting response. |
| Failed | Tax calculation failed due to tax engine integration failure. |
| Success | Tax calculation completed and tax lines created successfully. |
| Integration error | Tax engine connectivity or communication failure occurred. |
| Recalculate tax | Invoice header or invoice line needs field changes, invoice tax status changes to recalculate tax. The invoice is sent for tax revalidation manually or through scheduler. |
[Tabela 1. Invoice tax status fields]

{#tax-status__id_yyl_xlq_tbc}For more information on using tax status, see [Tax Engine Integration](https://servicenow-prod.fluidtopics.net/JX33Ich35TrP2lSz9yk1zA "Integrate an external tax engine to validate supplier-provided taxes against calculated from external tax engines resulting in accurate, compliant, straight through processing and improving efficiency.").