View: VAT Configuration Header

RotoID: TK0300
Table: TKBOXH
Protocol: Header
DLL:TKBOXH

Compositions: 1

RotoID Tables Title DLL

TK0200 TKBOXD VAT Configuration Detail TKBOXD

Keys: 1

Title Fields

Box Number BOX

Fields: 3

Field Index Type Title Attributes Presentation

BOX 1 Integer Box Number E A K R  List:7 entries
1 = 1 - VAT due in this period on sales and other outputs
2 = 2 - VAT due in this period on acquisitions from other EC member states
4 = 4 - VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC)
6 = 6 - Total value of sales and all other outputs excluding any VAT
7 = 7 - Total value of purchases and all other inputs excluding any VAT
8 = 8 - Total sales of goods/related services, excluding VAT, to EC member states
9 = 9 - Total goods/related services acquisitions, excluding VAT, from EC member states
NUMDETAIL 2 Integer Number Of Details E A 
TTYPE 20 Integer Transaction Type E A  List:3 entries
1 = Sales
2 = Purchases
3 = Not Applicable