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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Tax type fields

# Tax type 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 types to be applied to an invoice.

## Tax type fields {#tax-type-fields__section_d1l_tvn_wbc}

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

| Field | Description |
|-|-|
| Invoice Case ||
| Code | A unique tax code generated from the ERP source. |
| Category | Name of the tax category. * Sales tax * Use tax * Value-added tax * Goods and service tax * Withholding tax {#tax-type-fields__ul_jc4_fwn_wbc} |
| Name | The name of the tax type used in transactions or financial activities. |
| Active | The status of the tax type. By default the active check box is inactive. |
[ ]

{#tax-type-fields__id_yyl_xlq_tbc}