ARTax

PX.Objects.ARRelease 2025.2

A line-level tax detail of an accounts receivable document. The entities of this type cannot be edited directly. Instead, TaxBaseAttribute descendants aggregate them to ARTaxTran records, which can be edited on the Invoices and Memos (AR301000) and Cash Sales (AR304000) forms (corresponding to the ARInvoiceEntry and ARCashSaleEntry graphs, respectively).

Select a row for its description 34 of 34 fields

	Field Name	Type	Display Name	Foreign Key
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`		-
Description:No description available
	`CuryExemptedAmt`	`decimal`	Exempted Amount	-
Description:The exempted amount in the record currency.
	`CuryExpenseAmt`	`decimal`	Expense Amount	-
Description:No description available
	`CuryInfoID`	`bigint`		CurrencyInfo
Description:No description available
	`CuryOrigTaxableAmt`	`decimal`		-
Description:No description available
	`CuryRetainedTaxAmt`	`decimal`	Retained Tax	-
Description:No description available
	`CuryRetainedTaxableAmt`	`decimal`	Retained Taxable Amount	-
Description:No description available
	`CuryTaxAmt`	`decimal`	Tax Amount	-
Description:No description available
	`CuryTaxDiscountAmt`Nonexistent in DB	`decimal?`		-
Description:No description available
	`CuryTaxableAmt`	`decimal`	Taxable Amount	-
Description:No description available
	`CuryTaxableDiscountAmt`	`decimal`		-
Description:No description available
	`ExemptedAmt`	`decimal`	Exempted Amount	-
Description:The exempted amount in the base currency.
	`ExpenseAmt`	`decimal`	Expense Amount	-
Description:No description available
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`		-
Description:No description available
	`LineNbr`	`int`	Line Nbr.	APTran
Description:No description available
	`NonDeductibleTaxRate`	`decimal`	Deductible Tax Rate	-
Description:No description available
	`OrigTaxableAmt`	`decimal`		-
Description:No description available
	`RefNbr`	`nvarchar(15)`	Reference Nbr.	APRegister
Description:No description available
	`RetainedTaxAmt`	`decimal`	Retained Tax	-
Description:No description available
	`RetainedTaxableAmt`	`decimal`	Retained Taxable Amount	-
Description:No description available
	`TaxAmt`	`decimal`	Tax Amount	-
Description:No description available
	`TaxDiscountAmt`Nonexistent in DB	`decimal?`		-
Description:No description available
	`TaxID`Default Navigation	`nvarchar(60)`	Tax ID	Tax
Description:No description available
	`TaxRate`	`decimal`	Tax Rate	-
Description:No description available
	`TaxUOM`Default Navigation	`nvarchar(6)`	Tax UOM	INUnit
Description:The unit of measure used by tax. Specific/Per Unit taxes are calculated on quantities in this UOM
	`TaxableAmt`	`decimal`	Taxable Amount	-
Description:No description available
	`TaxableDiscountAmt`	`decimal`		-
Description:No description available
	`TaxableQty`	`decimal`	Taxable Qty.	-
Description:The taxable quantity for per unit taxes.
	`TranType`	`char(3)`	Tran. Type	ARRegister
Description:No description available
	`tstamp`	`timestamp`		-
Description:No description available