Anrok · Schema

LineItemJurisTax

Taxes for a line item for a jurisdiction or region.

Sales TaxVATTax ComplianceSaaSFintechTax AutomationNexusE-Invoicing

Properties

Name	Type	Description
id	string	The ID of the jurisdiction or region.
name	string	The name of the jurisdiction or region.
nonTaxableAmount	string	The non-taxable amount of the line item in the smallest denomination of the currency (e.g. cents or pennies).
exemptions	array
taxableAmount	string	The taxable amount of the line item in the smallest denomination of the currency (e.g. cents or pennies).
rate	string	The tax rate.
taxAmount	object	The tax amount of the line item in the smallest denomination of the currency (e.g. cents or pennies).

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "$id": "https://raw.githubusercontent.com/api-evangelist/anrok/main/json-schema/line-item-juris-tax.json",
  "title": "LineItemJurisTax",
  "description": "Taxes for a line item for a jurisdiction or region.",
  "type": "object",
  "properties": {
    "id": {
      "description": "The ID of the jurisdiction or region.",
      "type": "string",
      "example": "4109000"
    },
    "name": {
      "description": "The name of the jurisdiction or region.",
      "type": "string",
      "example": "Hill County"
    },
    "nonTaxableAmount": {
      "description": "The non-taxable amount of the line item in the smallest denomination of the currency (e.g. cents or pennies).",
      "type": "string",
      "format": "Decimal",
      "example": "100.00"
    },
    "exemptions": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "reason": {
            "description": "The reason for the exemption.",
            "type": "string",
            "enum": [
              "reverseCharge",
              "customerExempt",
              "transactionExempt"
            ]
          },
          "amount": {
            "description": "The amount of the exemption in the smallest denomination of the currency (e.g. cents or pennies).",
            "type": "string",
            "format": "Decimal",
            "example": "100.00"
          }
        }
      }
    },
    "taxableAmount": {
      "description": "The taxable amount of the line item in the smallest denomination of the currency (e.g. cents or pennies).",
      "type": "string",
      "format": "Decimal",
      "example": "100.00"
    },
    "rate": {
      "description": "The tax rate.",
      "type": "string",
      "nullable": true,
      "format": "Decimal",
      "example": "0.05"
    },
    "taxAmount": {
      "description": "The tax amount of the line item in the smallest denomination of the currency (e.g. cents or pennies).",
      "type": "object",
      "properties": {
        "inclusive": {
          "description": "The inclusive tax amount in the smallest denomination of the currency (e.g. cents or pennies).",
          "type": "string",
          "format": "Decimal",
          "example": "100.00"
        },
        "exclusive": {
          "description": "The exclusive tax amount in the smallest denomination of the currency (e.g. cents or pennies).",
          "type": "string",
          "format": "Decimal",
          "example": "10.00"
        }
      }
    }
  }
}