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

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    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Tax code fields

# Tax code fields {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

As a Tax manager, you can create tax codes to be applied in an invoice.

## Tax code fields {#create-tax-code-fields__section_zrt_xmt_tbc}

The following table displays the fields in the tax code form.
{#create-tax-code-fields__id_yyl_xlq_tbc__entry__2}

| Field | Description |
|-|-|
| Invoice Case ||
| Tax code ID | A unique tax code generated from the ERP source. |
| Name | Name of the tax code specified by the user. |
| Description | The details of the tax code used in transactions or financial activities. |
| Country | The name of the country for which the tax code is applied to. |
| State | The name of the state for which the tax code is applied to. |
| Active | The status of the tax code. |
| ERP source | The name of the ERP source for which the tax code is generated. |
[ ]

{#create-tax-code-fields__id_yyl_xlq_tbc}