Use the Detail Tax Lines interface to review and manage Payables and Receivables detail tax lines. Depending on the available settings, you can:

• View tax line information.

• Enter a manual detail tax line.

• Enter tax-only invoices and tax only tax lines.

• Change existing detail tax line information.

• Cancel a Payables detail tax line.

The operations that you can perform depend upon the related application and tax settings. See: Entering and Updating Tax Lines for information about the requirements for entering and updating tax lines.

To view and manage detail tax lines:

1. Navigate to the applicable application and enter invoice header information.

2. Navigate to the Detail Tax Lines interface.

3. Set the required viewing option:

   • For this Line - View the tax lines for a specific transaction line.

   • For this Document - View the tax lines for the current transaction.

4. Update existing tax lines or enter new tax lines according to your requirements. All entries and changes apply to a combination of tax regime and tax.

   This table describes the content and user action for each field and option for detail tax lines.

   Field/Option	Description
   Tax Regime Code	The tax regime for this tax line.
   Tax	The tax of the tax regime that applies to this tax line.
   Tax Jurisdiction	If applicable, the tax jurisdiction for this tax line. The list of values displays the tax jurisdictions derived from the tax. If you select a tax jurisdiction and tax rates are defined for this jurisdiction, then these tax rates are available for this tax line.
   Tax Status	The tax status for this tax line. The list of values displays the tax statuses defined for the tax regime and tax.
   Tax Rate Name	The tax rate name is displayed when you select a tax rate.
   Tax Rate	The tax rate for this tax line. The list of values displays the tax rates defined for the tax regime, tax, tax status, and, if applicable, tax jurisdiction.
   Tax Amount	The calculated tax amount for this tax line.
   Taxable Amount	The calculated taxable basis amount. The tax amount is derived by applying the tax rate to the taxable amount.
   Cancel	If enabled, this option indicates that this tax line is cancelled.
   Inclusive	If enabled, this option indicates that the line amount is inclusive of tax.
   Self Assessed	If enabled, this option indicates that the tax on this tax line is self assessed. A self-assessed tax is a tax calculated and remitted for a transaction, where tax was not levied but is deemed as due.
   Manually Entered	If enabled, this option indicates that this is a manual tax line.
   Place of Supply	The location where the transaction is determined to have taken place for this tax regime and tax.
   Calculated Tax Amount	The original calculated tax amount, if the tax amount is manually changed.
   Tax Base Modifier Rate	The value of the tax base rate modifier as defined in the taxable basis formula.
   Tax Only Line	If enabled, this option indicates that this is a tax only tax line. See: Entering Tax Only Tax Lines for more information.
   HQ Registration	Tax registration of the legal entity establishment for the tax regime, tax, and tax jurisdiction for this tax line.

Entering Additional Determining Factor Information on Receivables Tax Lines

Use the Additional Tax Determining Factors window to review and enter additional tax information on Receivables transaction lines. E-Business Tax calculates tax on the transaction based on the tax configuration and tax rules setup, as well as any additional tax information that you enter.

You navigate to the Additional Tax Determining Factors window from the Transactions window using the Tax Information button. Updates apply to the transaction of the legal entity and taxation country displayed in the header region. If you enter or update any fields in the Additional Tax Determining Factors window, you must update the Receivables transaction in order to recalculate the tax.

This table describes the fields and user actions in the Additional Tax Determining Factors window.