CompoundTax

Compound tax configuration for taxes calculated on top of other taxes (e.g., Quebec PST on GST, cascading taxes). Defines calculation sequence and base inclusion rules.

5 properties

Schema

Properties

Property	Type	Mode	Description	Required
tax	Tax	stored	Reference to the compound Tax entity	Required
baseTaxes	Tax[]	stored	List of taxes to include in the calculation base	Required
compoundSequence	number	stored	Order in which compound taxes are calculated (1, 2, 3...) Example: `2`	Required
includeSubtotal	boolean	stored	Whether to include the original subtotal in the base Example: `true`	Optional
includeBaseTaxes	boolean	stored	Whether to include base tax amounts in calculation Example: `true`	Optional

Examples

Example 1

{
  "@type": "CompoundTax",
  "tax": {
    "@type": "Tax",
    "code": "CA-QC-PST-9.975"
  },
  "baseTaxes": [
    {
      "@type": "Tax",
      "code": "CA-GST-5"
    }
  ],
  "compoundSequence": 2,
  "includeSubtotal": true,
  "includeBaseTaxes": true
}

Example 2

{
  "@type": "CompoundTax",
  "tax": {
    "@type": "Tax",
    "code": "CASCADING-TAX"
  },
  "baseTaxes": [
    {
      "@type": "Tax",
      "code": "BASE-TAX-1"
    },
    {
      "@type": "Tax",
      "code": "BASE-TAX-2"
    }
  ],
  "compoundSequence": 3,
  "includeSubtotal": true,
  "includeBaseTaxes": true
}