---
id: object/table/326
type: object
title: Table 326 "Tax Setup"
summary: Table 326 "Tax Setup" in Base Application (Microsoft.Finance.SalesTax). 9 fields. Present since at least BC23, still in BC30, changed in BC24, BC26, BC29.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "29"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: f5fe13842c80b4c841abfe40a628fb734563847c4ea8fd41cac581393c05ad44
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/SalesTax/TaxSetup.Table.al
    title: src/Layers/W1/BaseApp/Finance/SalesTax/TaxSetup.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/us-tax-setup
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/local-functionality/united-states/tax
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 326
name: Tax Setup
namespace: Microsoft.Finance.SalesTax
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "26"
  - "29"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 9
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 9
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 326 "Tax Setup"

> Table 326 "Tax Setup" in Base Application (Microsoft.Finance.SalesTax). 9 fields. Present since at least BC23, still in BC30, changed in BC24, BC26, BC29.

Base Application · Microsoft.Finance.SalesTax · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/SalesTax/TaxSetup.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 485 "Tax Setup"](../page/485.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | Tax Setup |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Primary Key | Code[10] | — |  |
| 2 | Auto. Create Tax Details | Boolean | Specifies that the required tax information is created automatically. |  |
| 3 | Non-Taxable Tax Group Code | Code[20] | Specifies the group code for non-taxable sales. | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group) |
| 6 | Tax Account (Sales) | Code[20] | Specifies the general ledger account you want to use for posting calculated tax. <small>via [Page 485 "Tax Setup"](../page/485.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |
| 7 | Tax Account (Purchases) | Code[20] | Specifies the general ledger account you want to use for posting calculated tax. <small>via [Page 485 "Tax Setup"](../page/485.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |
| 8 | Unreal. Tax Acc. (Sales) | Code[20] | Specifies the general ledger account you want to use for posting calculated unrealized tax on sales transaction. <small>via [Page 485 "Tax Setup"](../page/485.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |
| 9 | Unreal. Tax Acc. (Purchases) | Code[20] | Specifies the general ledger account you want to use for posting calculated unrealized tax on purchase transactions. <small>via [Page 485 "Tax Setup"](../page/485.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |
| 10 | Reverse Charge (Purchases) | Code[20] | Specifies the general ledger account you want to use for posting calculated reverse-charge tax on purchase transactions. <small>via [Page 485 "Tax Setup"](../page/485.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |
| 11 | Unreal. Rev. Charge (Purch.) | Code[20] | Specifies the general ledger account you want to use for posting calculated unrealized reverse-charge tax on purchase transactions. <small>via [Page 485 "Tax Setup"](../page/485.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |

## Keys

- Key1: Primary Key (clustered)

## Relations

- drill-down page [Page 485 "Tax Setup"](../page/485.md)
- lookup page [Page 485 "Tax Setup"](../page/485.md)
- Reverse Charge (Purchases): TableRelation [Table 15 "G/L Account"](../table/15.md)
- Tax Account (Purchases): TableRelation [Table 15 "G/L Account"](../table/15.md)
- Tax Account (Sales): TableRelation [Table 15 "G/L Account"](../table/15.md)
- Unreal. Rev. Charge (Purch.): TableRelation [Table 15 "G/L Account"](../table/15.md)
- Unreal. Tax Acc. (Purchases): TableRelation [Table 15 "G/L Account"](../table/15.md)
- Unreal. Tax Acc. (Sales): TableRelation [Table 15 "G/L Account"](../table/15.md)
- Non-Taxable Tax Group Code: TableRelation [Table 321 "Tax Group"](../table/321.md)

## Pages and codeunits on this table

- [Page 485 "Tax Setup"](../page/485.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC26, BC29

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Tax Setup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.