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Tax Category Detail

The Tax Category Detail page shows a single tax category’s full configuration — its code, name, exemption status, and all configured rates organized by jurisdiction and validity window. From here you can add, edit, or delete individual rates and update the category itself.

:::tip TODO Capture the tax-category-detail screenshot with a populated category and rates, and update this image. :::

  • Navigate to Pricing & Tax → Tax Categories in the sidebar
  • Click any category row, or click the dropdown menu on a row and select View Rates
  • Direct URL pattern: /pricing-tax/tax-categories/:id

The breadcrumb trail updates to: Pricing → Tax Categories → [Category Code]

ButtonPermissionDescription
Back (arrow)Any authenticated userReturns to the Tax Categories list
EditEdit Tax CategoryOpens the edit dialog to update category fields
DeleteDelete Tax CategoryOpens a confirmation dialog to permanently delete the category

The Add Rate button appears in the Rates section header (visible only to users with Edit Tax Category permission and only when the category is not exempt).

The summary card at the top of the page shows the category’s current state at a glance:

FieldDescription
CodeUnique category code badge
NameCategory display name
Default RateCurrently active default rate percentage. Displays 0% for exempt categories. Displays if no active default rate exists.
ExemptBadge shown when the category is marked as exempt (always 0% tax)
DefaultBadge shown when this category is the system-wide default for new items
StatusActive or Inactive badge

The left-side info card shows additional category fields:

FieldDescription
DescriptionOptional free-text description (hidden if not set)
ExemptYes / No — whether the category always produces zero tax
DefaultYes / No — whether this is the system default tax category
Created byName of the user who created the category
Last updated byName of the user who last modified the category

The rates section occupies the right two-thirds of the page and lists all configured rates for the category.

Each rate card displays:

FieldDescription
JurisdictionThe jurisdiction code and name this rate applies to. Rates without a jurisdiction show a Default Rate badge — these apply when no specific jurisdiction matches.
RateThe tax rate expressed as a percentage (e.g., 17.00%)
StatusAn Active badge is shown when the rate is currently within its validity window and is enabled
Valid FromThe date from which this rate is effective
Valid ToThe date on which this rate expires. Blank means the rate is open-ended.
  • The system selects the most specific jurisdiction rate that falls within the current date window.
  • If no jurisdiction-specific rate matches, the default rate (no jurisdiction) is used.
  • If no applicable rate is found, the category’s default rate field is the final fallback.
  • Exempt categories always produce 0% tax regardless of rates configured.
  1. Click Add Rate in the rates section header
  2. Fill in the dialog:
FieldRequiredTypeDescriptionValidation
JurisdictionNoEntity selectSelect a jurisdiction, or leave empty for the default rate
Rate (%)YesNumberTax rate as a decimal value (e.g., 0.17 for 17%)0–1; enter as decimal
Valid FromNoDateDate from which the rate is effectiveDefaults to today
Valid ToNoDateDate on which the rate expiresMust be after Valid From; leave empty for open-ended
  1. Click Add Rate to save

The rate becomes active immediately if the current date falls within the validity window.

Constraint: If a rate already exists for the same jurisdiction with an overlapping date range, the system rejects the addition with an error.

  1. Click the Edit (pencil) icon on a rate card
  2. The edit dialog opens with the rate pre-filled
  3. Update the Rate, Valid From, or Valid To fields as needed
  4. Click Save to confirm

The Jurisdiction field is read-only in edit mode — it cannot be changed after creation.

  1. Click the Delete (trash) icon on a rate card
  2. A confirmation dialog warns that the action is permanent
  3. Click Delete to confirm — the rate is removed immediately

Click Edit in the action bar to update the category’s name, description, exemption flag, default flag, or active status. The Code field is read-only after creation.

  1. Click Delete in the action bar
  2. A confirmation dialog shows the category code and name
  3. Click Delete to confirm — the category is permanently removed and the page navigates back to the Tax Categories list

Restriction: A category cannot be deleted if it is currently assigned to any items or documents.

  1. Open the page from the Tax Categories list by clicking a row or selecting View Rates.
  2. Review the summary card to confirm the active default rate and status.
  3. Add, edit, or delete rates as needed and verify the updated state in the rates section.