Create a tax or VAT rate for use in expense management. You can attach the created tax rates to line items in receipts via the accounting_tax_rate_id field of line items.
Note: These tax rates are different from /custom_vat_rates and /vat_rates which are used in accounts receivable.
Bearer authentication of the form Bearer <token>, where token is your auth token.
A user-defined reference code by which the tax can be identified. This is similar to the codes used in accounting systems.
The tax rate value as the percentage multiplied by 100. For example, 12.5% is represented as 1250.
A unique Monite-generated ID assigned to this tax rate. You can use this ID as the value of the accounting_tax_rate_id field in line items of payables, receivables, and receipts.
The effective tax rate value as the percentage multiplied by 100. For example, 12.5% is represented as 1250.
For manually created tax rates (is_external=false), this is the tax rate value defined by the user.
For tax rates fetched from accounting systems (is_external=true), the effective tax rate is calculated based on the components.
effective_tax_rate is the same as total_tax_rate and is the sum of all tax components.true if this tax rate was fetched from the connected accounting system, or false if it was created manually by the entity.
Used only in tax rates fetched from accounting systems (is_external=true). Specifies the total (not compounded) tax rate value as the sum of all components. The value is the percentage multiplied by 100. For example, 12.5% is represented as 1250.
For QuickBoooks, total_tax_rate is the same as effective_tax_rate.