| Name | Type | Description | Notes |
|---|---|---|---|
| on_account_account | string | An active account in your Zuora Chart of Accounts. | [optional] |
| amount_exempt | decimal | The calculated tax amount excluded due to the exemption. | [optional] |
| invoice_item_id | string | Unique identifier of the invoice item to which the taxation item applies. | |
| jurisdiction | string | The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. | [optional] |
| location_code | string | The identifier for the location based on the value of the `tax_code` field. | [optional] |
| name | string | The name of the taxation item. | |
| amount | decimal | The amount of the tax applied to the total price. | |
| tax_code | string | A tax code identifier. If a `tax_code` of a price is not provided when you create or update a price, Zuora will treat the charged amount as non-taxable. If this code is provide, Zuora considers that this price is taxable and the charged amount will be handled accordingly. | |
| tax_code_name | string | The amount of the tax applied to the total price. | [optional] |
| tax_date | DateTime | The date on which the tax is applied. | |
| tax_rate | decimal | The amount of the tax applied to the total price. | |
| tax_rate_name | string | The name of the tax rate, such as sales tax or GST. This name is displayed on billing documents. | [optional] |
| tax_rate_type | string | Indicates whether the tax rate is an amount or a percentage. | [optional] |
| source_tax_item_id | string | The ID of the taxation item of the invoice, from which the credit or debit memo is created. This field is only applicable when the `type` of the billing document is `credit_memo` and `debit_memo`. | [optional] |
| tax_inclusive | bool | If set to `true`, it indicates that amounts are inclusive of tax. | [optional] |