Tax Rate
Overview
Direction: Xero → Zudello
Sync Type: Full sync
Purpose: Accurate tax calculations and compliance across transactions
Tax rate data flows from Xero to Zudello to ensure accurate tax calculations and compliance across transactions.
Field Mappings
| Zudello Field | Xero Field | Data Type | Notes |
|---|---|---|---|
| code | TaxType | String | Tax type code |
| name | Name | String | Tax rate name |
| rate | EffectiveRate | Decimal | Tax percentage rate |
| status | Status | String | ACTIVE if Status is ACTIVE, INACTIVE otherwise |
Processing Logic
Effective Rate
The integration uses the EffectiveRate field from Xero to ensure tax calculations are precise.
Status Determination
A tax rate's status in Zudello is determined by its status in Xero. If a tax rate is ACTIVE in Xero, it will be ACTIVE in Zudello. Otherwise, it will be INACTIVE.
Full Synchronization
The integration performs a full refresh of all tax rates during each sync to ensure the data in Zudello is always up-to-date.
Common Tax Rates
- GST: 10% Goods and Services Tax (Australia)
- EXEMPTINPUT: 0% Input taxed supplies
- EXEMPTOUTPUT: 0% GST-free supplies
- VAT: Variable rates by country (e.g., 20% in the UK)
- SALES: State or province-specific sales tax rates
Related Documentation
- Contact - Tax rate defaults for suppliers and customers
- Item - Tax rate relationships for item purchases
- Invoice - Tax rate usage in invoice processing
- AP Invoice - Tax rate application in purchase invoices
- AR Invoice - Tax rate application in sales invoices
- Journal - Tax rate references in journal entries
- Overview - Integration architecture overview