Calculate Tax as an Owner
Learn about calculating tax for owners.
Calculate tax as an owner
| Endpoint | Method | Key values | Required fields |
|---|---|---|---|
/v2/owner | POST | ownerMessageType | transactionType |
Owner message types
| Message type | Description |
|---|---|
| Asset Movement | Use the Asset Movement request to calculate Consumer Use Tax on the movement of fixed assets from one tax jurisdiction to another. Whenever an asset is moved, the Consumer Use Tax rates and rules for the new location must be compared with the Consumer Use Tax rates and rules for the old location. Reciprocity rules, which vary by tax jurisdiction, may need to be applied in these situations |
| Inventory Removal | Use the Inventory Removal request to calculate consumer use tax when withdrawing inventory for a specific internal project or task. Consumer use tax that results from an Inventory Removal transaction should be accrued at the final destination of the inventory. O Series posts Inventory Removal events to the Tax Journal.. |
Child lines and the lineItems array
Support logging for tax calculations
Sample request - Calculate tax as an owner
--body '{
"ownerMessageType": "ASSET_MOVEMENT",
"accumulationCustomerNumber": "s",
"accumulationDocumentNumber": "string",
"billingType": "string",
"owner": {
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "SMY",
"isoCurrencyCodeNum": 4306,
"isoCurrencyName": "string"
},
"rate": 1895.8611565683213
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "s",
"taxAreaId": "string"
},
"company": "s",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "JNU",
"isoCurrencyCodeNum": 3870,
"isoCurrencyName": "string"
},
"rate": 3882.2421386610763
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "stri",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "str",
"exemptionReasonCode": "string",
"isTaxExempt": false,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "LED",
"isoCurrencyCodeNum": 6857,
"isoCurrencyName": "string"
},
"rate": 8240.86134169627
},
"externalJurisdictionCode": "strin",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "stri",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "SQ3",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": true,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "s",
"filingCurrency": {
"isoCurrencyCodeAlpha": "AVO",
"isoCurrencyCodeNum": 3057,
"isoCurrencyName": "string"
},
"taxRegistrationType": "LVG Registration",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SYNTAX_INVALID",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "PSI",
"isoCurrencyCodeNum": 7425,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "DCK",
"isoCurrencyCodeNum": 6125,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 832.1824681677236,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "NRJ",
"isoCurrencyCodeNum": 5558,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "LIH",
"isoCurrencyCodeNum": 4034,
"isoCurrencyName": "string"
}
}
],
"deliveryTerm": "DEQ",
"documentDate": "1947-04-02",
"documentNumber": "s",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 6246.090651298506,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "strin",
"informationOnly": false
},
"jurisdictionType": "STATE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": false,
"lineItems": [
{
"amountBilledToDate": 6452.004065209442,
"blockingOverridePercent": 1015.4403545525414,
"owner": {
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "AIZ",
"isoCurrencyCodeNum": 7653,
"isoCurrencyName": "string"
},
"rate": 3636.4558675332546
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "FXD",
"isoCurrencyCodeNum": 4246,
"isoCurrencyName": "string"
},
"rate": 1597.8235807784547
},
"externalJurisdictionCode": "str",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "stri",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": false,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "QPJ",
"isoCurrencyCodeNum": 3055,
"isoCurrencyName": "string"
},
"rate": 6525.686454251283
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "stri",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "stri",
"informationOnly": true
},
"isoCountryCode": "7XV",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": true,
"locationRole": "DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "str",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "BOA",
"isoCurrencyCodeNum": 1767,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_INVALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"commodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"companyCodeCurrencyTaxAmount": 6258.210131623767,
"companyCodeCurrencyTaxableAmount": 851.329331325088,
"cost": 8652.891747337235,
"netBookValue": 780.6212985292337,
"totalCost": 1571.2047062040856,
"fairMarketValue": 2757.5219102410474,
"fairRentalValue": 2995.700057771016,
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "FPO",
"citation": "string",
"jurisdictionId": "string"
}
],
"costCenter": "stri",
"countryOfOriginISOCode": "LYE",
"deliveryTerm": "DPU",
"departmentCode": "string",
"exemptOverrides": [
{
"amount": 8684.889847525226,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TOWNSHIP",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 3809.369499109434,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 15,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 7,
"value": "1993-06-26"
}
],
"flexibleNumericFields": [
{
"fieldId": 24,
"value": 6607.101567294296
}
]
},
"franchiseAreaId": "string",
"freight": 9045.472696118482,
"generalLedgerAccount": "st",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "stri",
"informationOnly": false
},
"jurisdictionType": "TOWNSHIP",
"jurisdictionId": "string"
}
],
"intrastatCommodityCode": "str",
"isMulticomponent": false,
"landedCost": 754.3387775141252,
"lineItemId": "string",
"lineItemNumber": 2780,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/OwnerRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "str",
"content": "string",
"direction": "string",
"status": "string",
"value": "string"
},
"locationCode": "string",
"materialCode": "s",
"materialOrigin": "string",
"movementMethod": "CALL_OFF",
"modeOfTransport": 61,
"natureOfTransaction": 946,
"natureOfFiscalOperation": "str",
"cfopTaxCodeOverride": 5331,
"netMassKilograms": 1035,
"nonTaxableOverrides": [
{
"amount": 6613.953429354573,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "APO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"partialExemptRecoverableOverridePercent": 3538.1743609238183,
"pautaOverrides": {
"overrides": [
{
"impositionTypeId": 8952,
"quantityType": "COM",
"pautaAmount": 2768.174024867087,
"pautaAdjustmentPercentage": 1465.9640786892392,
"pautaLockPercentage": 8300.72660238394,
"pautaPmpfAmount": 4519.866373031114,
"pautaPmcAmount": 9747.001026164548,
"basisReductionPercentageOverride": 9446.627028621586,
"icmsStLogicComparison": "string",
"citation": {
"value": "string"
},
"taxableWithoutIPI": true,
"strictPautaOverride": false,
"destinationRateOverride": false,
"considerDiscountOnTaxable": true
}
]
},
"previousTaxPaid": 341.2849776339666,
"projectNumber": "string",
"purchase": {
"purchaseClass": "string",
"value": "string"
},
"quantity": {
"unitOfMeasure": "st",
"value": 8429.532614409223
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TRANSIT_DISTRICT",
"rate": 1466.1610495231891,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "DISTRICT",
"taxDeferredFactor": 7542.588919971052,
"jurisdictionId": "string"
}
],
"recoverableDate": "2005-05-04",
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "1953-11-11"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": false
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 2468.5526363242216
}
]
},
"sellerCondition": "string",
"sellerCNAE": "string",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_DESTINATION"
},
"specialTaxBasis": 1107.8315769652747,
"statisticalValue": {
"amount": 6757.02013103537,
"currency": {
"isoCurrencyCodeAlpha": "EWF",
"isoCurrencyCodeNum": 6237,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 3799.167360731841
},
"taxDate": "1961-03-24",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"titleTransfer": null,
"unitPrice": 6648.752592535723,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "st",
"value": 4213.057952347425
},
"wageBasis": 2972.1511028704062,
"weight": {
"unitOfMeasure": "str",
"value": 9890.027666666401
}
}
],
"locationCode": "st",
"nonTaxableOverrides": [
{
"amount": 7443.540154255345,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "CITY",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "strin",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "SDJ",
"isoCurrencyCodeNum": 3483,
"isoCurrencyName": "string"
},
"paymentDate": "1995-03-02",
"postToJournal": false,
"postingDate": "1983-03-25",
"proratePercentage": -93048986.14121586,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PROVINCE",
"rate": 2919.571021547087,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"taxDeferredFactor": 6726.9038425154195,
"jurisdictionId": "string"
}
],
"recoverableDate": "1971-02-23",
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"movementMethod": "CALL_OFF",
"roundAtLineLevel": true,
"sellerCondition": "string",
"sellerCNAE": "string",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_ORIGIN"
},
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"taxPointDate": "1971-03-28",
"taxabilityCategoryTotals": [
{
"city": "string",
"country": "string",
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"mainDivision": "string",
"subDivision": "string",
"taxImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"taxabilityCategory": {
"userDefined": false,
"value": "string"
},
"totalAmount": {
"amount": 3234.6490047692746,
"currency": {
"isoCurrencyCodeAlpha": "SKL",
"isoCurrencyCodeNum": 347,
"isoCurrencyName": "string"
}
}
}
],
"transactionId": "string",
"applicationData": {
"sender": "string",
"applicationProperties": [
{
"key": "string",
"value": "string"
}
],
"messageLogging": {
"overrideLoggingThresholds": [
{
"logLevel": "OPS",
"thresholdScope": "string"
}
],
"returnLogEntries": true
},
"logEntries": [
{
"logLevel": "string",
"instanceId": "string",
"threadId": "string",
"className": "string",
"message": [
"string"
],
"exception": "string"
}
],
"responseTimeMS": "string"
}
}'Sample response - Calculate tax as an owner
{
"data": {
"ownerMessageType": "ASSET_MOVEMENT",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"owner": {
"physicalOrigin": {
"city": "string",
"country": "str",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "JPZ",
"isoCurrencyCodeNum": 8065,
"isoCurrencyName": "string"
},
"rate": 6409.785041195814
},
"externalJurisdictionCode": "s",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "s",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "TPG",
"isoCurrencyCodeNum": 4851,
"isoCurrencyName": "string"
},
"rate": 4064.9212904915166
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "st",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "AAV",
"isoCurrencyCodeNum": 7364,
"isoCurrencyName": "string"
},
"rate": 2623.128805465864
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "6VH",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": false,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YJA",
"isoCurrencyCodeNum": 2020,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Federal Employer Identification Number (FEIN)",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_VALIDATION_NOT_AVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "IBF",
"isoCurrencyCodeNum": 782,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "UBC",
"isoCurrencyCodeNum": 6688,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 8728.464587423166,
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}
]
}
}Updated 17 days ago
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