---
title: Tax code fields
description: Field descriptions for the Tax code form used to create and review tax codes applied to invoices.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/create-tax-code-fields.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, invoice management, tax, tax code]
breadcrumb: [Data required for invoice processing, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Tax code fields

Field descriptions for the Tax code form used to create and review tax codes applied to invoices.

## Tax code fields

The following table displays the fields in the tax code form.

|Field|Description|
|-----|-----------|
|Invoice Case|
|Tax code ID|A unique tax code generated from the ERP source.|
|Name|Name of the tax code specified by the user.|
|Description|The details of the tax code used in transactions or financial activities.|
|Country|The name of the country for which the tax code is applied to.|
|State|The name of the state for which the tax code is applied to.|
|Active|The status of the tax code.|
|ERP source|The name of the ERP source for which the tax code is generated.|

**Parent Topic:**[Data required for invoice processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/master-data-table-apo.md)