| AUTHORITY |
1 |
String*12 |
Tax Authority |
E A K R |
Mask: %-12N |
| DESC |
2 |
String*60 |
Description |
E A |
|
| SCURN |
3 |
String*3 |
Tax Reporting Currency |
E A X |
Mask: %-3N |
| MAXTAX |
4 |
BCD*10.3 |
Maximum Tax Allowable |
E A |
|
| MINTAX |
5 |
BCD*10.3 |
No Tax Charged Below |
E A |
|
| TXBASE |
6 |
Integer |
Tax Base |
E A |
List:5 entries
| 1 |
= |
Selling price |
| 2 |
= |
Standard cost |
| 3 |
= |
Most recent cost |
| 4 |
= |
Alternate amount 1 |
| 5 |
= |
Alternate amount 2 |
|
| INCLUDABLE |
7 |
Boolean |
Allow Tax In Price |
E A |
List:2 entries
|
| LIABILITY |
9 |
String*45 |
Tax Liability Account |
E A |
Mask: %-45C |
| AUDITLEVEL |
13 |
Integer |
Report Level |
E A |
List:2 entries
| 1 |
= |
At invoice level |
| 0 |
= |
No reporting |
|
| RECOVERABL |
14 |
Boolean |
Tax Recoverable |
E A |
List:2 entries
|
| RATERECOV |
15 |
BCD*8.5 |
Recoverable Rate |
E A |
|
| ACCTRECOV |
16 |
String*45 |
Recoverable Tax Account |
E A |
Mask: %-45C |
| EXPSEPARTE |
17 |
Boolean |
Expense Separately |
E A |
List:2 entries
|
| ACCTEXP |
18 |
String*45 |
Expense Account |
E A |
Mask: %-45C |
| LASTMAINT |
19 |
Date |
Last Maintained |
A C |
|
| TAXTYPE |
20 |
Integer |
Tax Type |
E A |
List:9 entries
| 10 |
= |
Federal Tax |
| 20 |
= |
State Tax |
| 30 |
= |
County Tax |
| 40 |
= |
City Tax |
| 0 |
= |
Other |
| 60 |
= |
GST |
| 70 |
= |
PST |
| 80 |
= |
HST |
| 90 |
= |
VAT |
|
| TXRTGCTL |
21 |
Integer |
Report Tax on Retainage Document |
E A |
List:3 entries
| 0 |
= |
No Reporting |
| 1 |
= |
At Time of Retainage Document |
| 2 |
= |
At Time of Original Document |
|
| REFNUMBER |
22 |
String*60 |
Reference Number |
E A |
|
| REFNAME |
23 |
String*60 |
Reference Name |
E A |
|
| ACCTWHT |
24 |
String*45 |
Withholding Tax Account |
E A |
Mask: %-45C |
| INPUTACCT |
25 |
String*45 |
Reverse Charge Input Tax Account |
E A |
Mask: %-45C |
| OUTPUTACCT |
26 |
String*45 |
Reverse Charge Output Tax Account |
E A |
Mask: %-45C |
|