| GROUPID |
String*12 |
Tax Group |
Mask: %-12N |
| TTYPE |
Integer |
Transaction Type |
List: 2 entries
|
| VERSION |
Long |
Version |
|
| TXAUTHNUM |
Integer |
Tax Authority Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| AUTHORITY |
String*12 |
Tax Authority |
Mask: %-12N |
| DESC |
String*60 |
Description |
|
| AUDITLEVEL |
Integer |
Report Level |
List: 2 entries
| 1 | = | At invoice level | | 0 | = | No reporting |
|
| TAXABLE |
Integer |
Taxable |
List: 2 entries
|
| SURTAX |
Integer |
Surtax |
List: 2 entries
|
| SURAUTH |
String*12 |
Surtax On Authority |
Mask: %-12N |
| MINTAX |
BCD*10.3 |
Maximum Tax Allowable |
|
| MAXTAX |
BCD*10.3 |
No Tax Charged Below |
|
| TXBASE |
Integer |
Tax Base |
List: 5 entries
| 1 | = | Selling price | | 2 | = | Standard cost | | 3 | = | Most recent cost | | 4 | = | Alternate amount 1 | | 5 | = | Alternate amount 2 |
|
| INCLUDABLE |
Integer |
Allow Tax In Price |
List: 2 entries
|
| TXRTGCTL |
Integer |
Report Tax on Retainage Document |
List: 3 entries
| 0 | = | No Reporting | | 1 | = | At Time of Retainage Document | | 2 | = | At Time of Original Document |
|
| RECOVERABL |
Integer |
Tax Recoverable |
List: 2 entries
|
| RATERECOV |
BCD*8.5 |
Recoverable Rate |
|
| ACCTRECOV |
String*45 |
Recoverable Tax Account |
Mask: %-45C |
| EXPSEPARTE |
Integer |
Expense Separately |
List: 2 entries
|
| ACCTEXP |
String*45 |
Expense Account |
Mask: %-45C |
| LIABILITY |
String*45 |
Tax Liability Account |
Mask: %-45C |
| HCLASS01 |
Integer |
Header Class 1 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS02 |
Integer |
Header Class 2 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS03 |
Integer |
Header Class 3 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS04 |
Integer |
Header Class 4 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS05 |
Integer |
Header Class 5 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS06 |
Integer |
Header Class 6 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS07 |
Integer |
Header Class 7 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS08 |
Integer |
Header Class 8 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS09 |
Integer |
Header Class 9 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| HCLASS10 |
Integer |
Header Class10 |
List: 4 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt | | 3 | = | Rates Defined |
|
| DCLASS01 |
Integer |
Detail Class 1 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS02 |
Integer |
Detail Class 2 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS03 |
Integer |
Detail Class 3 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS04 |
Integer |
Detail Class 4 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS05 |
Integer |
Detail Class 5 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS06 |
Integer |
Detail Class 6 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS07 |
Integer |
Detail Class 7 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS08 |
Integer |
Detail Class 8 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS09 |
Integer |
Detail Class 9 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| DCLASS10 |
Integer |
Detail Class10 |
List: 3 entries
| 0 | = | Undefined | | 1 | = | Exists | | 2 | = | Exempt |
|
| HCLS01DESC |
String*60 |
Header Class 1 Description |
|
| HCLS02DESC |
String*60 |
Header Class 2 Description |
|
| HCLS03DESC |
String*60 |
Header Class 3 Description |
|
| HCLS04DESC |
String*60 |
Header Class 4 Description |
|
| HCLS05DESC |
String*60 |
Header Class 5 Description |
|
| HCLS06DESC |
String*60 |
Header Class 6 Description |
|
| HCLS07DESC |
String*60 |
Header Class 7 Description |
|
| HCLS08DESC |
String*60 |
Header Class 8 Description |
|
| HCLS09DESC |
String*60 |
Header Class 9 Description |
|
| HCLS10DESC |
String*60 |
Header Class10 Description |
|
| DCLS01DESC |
String*60 |
Detail Class 1 Description |
|
| DCLS02DESC |
String*60 |
Detail Class 2 Description |
|
| DCLS03DESC |
String*60 |
Detail Class 3 Description |
|
| DCLS04DESC |
String*60 |
Detail Class 4 Description |
|
| DCLS05DESC |
String*60 |
Detail Class 5 Description |
|
| DCLS06DESC |
String*60 |
Detail Class 6 Description |
|
| DCLS07DESC |
String*60 |
Detail Class 7 Description |
|
| DCLS08DESC |
String*60 |
Detail Class 8 Description |
|
| DCLS09DESC |
String*60 |
Detail Class 9 Description |
|
| DCLS10DESC |
String*60 |
Detail Class10 Description |
|
| TXRATE0101 |
BCD*8.5 |
Buyer Class 1 Item Class 1 Rate |
|
| TXRATE0102 |
BCD*8.5 |
Buyer Class 1 Item Class 2 Rate |
|
| TXRATE0103 |
BCD*8.5 |
Buyer Class 1 Item Class 3 Rate |
|
| TXRATE0104 |
BCD*8.5 |
Buyer Class 1 Item Class 4 Rate |
|
| TXRATE0105 |
BCD*8.5 |
Buyer Class 1 Item Class 5 Rate |
|
| TXRATE0106 |
BCD*8.5 |
Buyer Class 1 Item Class 6 Rate |
|
| TXRATE0107 |
BCD*8.5 |
Buyer Class 1 Item Class 7 Rate |
|
| TXRATE0108 |
BCD*8.5 |
Buyer Class 1 Item Class 8 Rate |
|
| TXRATE0109 |
BCD*8.5 |
Buyer Class 1 Item Class 9 Rate |
|
| TXRATE0110 |
BCD*8.5 |
Buyer Class 1 Item Class10 Rate |
|
| TXRATE0201 |
BCD*8.5 |
Buyer Class 2 Item Class 1 Rate |
|
| TXRATE0202 |
BCD*8.5 |
Buyer Class 2 Item Class 2 Rate |
|
| TXRATE0203 |
BCD*8.5 |
Buyer Class 2 Item Class 3 Rate |
|
| TXRATE0204 |
BCD*8.5 |
Buyer Class 2 Item Class 4 Rate |
|
| TXRATE0205 |
BCD*8.5 |
Buyer Class 2 Item Class 5 Rate |
|
| TXRATE0206 |
BCD*8.5 |
Buyer Class 2 Item Class 6 Rate |
|
| TXRATE0207 |
BCD*8.5 |
Buyer Class 2 Item Class 7 Rate |
|
| TXRATE0208 |
BCD*8.5 |
Buyer Class 2 Item Class 8 Rate |
|
| TXRATE0209 |
BCD*8.5 |
Buyer Class 2 Item Class 9 Rate |
|
| TXRATE0210 |
BCD*8.5 |
Buyer Class 2 Item Class10 Rate |
|
| TXRATE0301 |
BCD*8.5 |
Buyer Class 3 Item Class 1 Rate |
|
| TXRATE0302 |
BCD*8.5 |
Buyer Class 3 Item Class 2 Rate |
|
| TXRATE0303 |
BCD*8.5 |
Buyer Class 3 Item Class 3 Rate |
|
| TXRATE0304 |
BCD*8.5 |
Buyer Class 3 Item Class 4 Rate |
|
| TXRATE0305 |
BCD*8.5 |
Buyer Class 3 Item Class 5 Rate |
|
| TXRATE0306 |
BCD*8.5 |
Buyer Class 3 Item Class 6 Rate |
|
| TXRATE0307 |
BCD*8.5 |
Buyer Class 3 Item Class 7 Rate |
|
| TXRATE0308 |
BCD*8.5 |
Buyer Class 3 Item Class 8 Rate |
|
| TXRATE0309 |
BCD*8.5 |
Buyer Class 3 Item Class 9 Rate |
|
| TXRATE0310 |
BCD*8.5 |
Buyer Class 3 Item Class10 Rate |
|
| TXRATE0401 |
BCD*8.5 |
Buyer Class 4 Item Class 1 Rate |
|
| TXRATE0402 |
BCD*8.5 |
Buyer Class 4 Item Class 2 Rate |
|
| TXRATE0403 |
BCD*8.5 |
Buyer Class 4 Item Class 3 Rate |
|
| TXRATE0404 |
BCD*8.5 |
Buyer Class 4 Item Class 4 Rate |
|
| TXRATE0405 |
BCD*8.5 |
Buyer Class 4 Item Class 5 Rate |
|
| TXRATE0406 |
BCD*8.5 |
Buyer Class 4 Item Class 6 Rate |
|
| TXRATE0407 |
BCD*8.5 |
Buyer Class 4 Item Class 7 Rate |
|
| TXRATE0408 |
BCD*8.5 |
Buyer Class 4 Item Class 8 Rate |
|
| TXRATE0409 |
BCD*8.5 |
Buyer Class 4 Item Class 9 Rate |
|
| TXRATE0410 |
BCD*8.5 |
Buyer Class 4 Item Class10 Rate |
|
| TXRATE0501 |
BCD*8.5 |
Buyer Class 5 Item Class 1 Rate |
|
| TXRATE0502 |
BCD*8.5 |
Buyer Class 5 Item Class 2 Rate |
|
| TXRATE0503 |
BCD*8.5 |
Buyer Class 5 Item Class 3 Rate |
|
| TXRATE0504 |
BCD*8.5 |
Buyer Class 5 Item Class 4 Rate |
|
| TXRATE0505 |
BCD*8.5 |
Buyer Class 5 Item Class 5 Rate |
|
| TXRATE0506 |
BCD*8.5 |
Buyer Class 5 Item Class 6 Rate |
|
| TXRATE0507 |
BCD*8.5 |
Buyer Class 5 Item Class 7 Rate |
|
| TXRATE0508 |
BCD*8.5 |
Buyer Class 5 Item Class 8 Rate |
|
| TXRATE0509 |
BCD*8.5 |
Buyer Class 5 Item Class 9 Rate |
|
| TXRATE0510 |
BCD*8.5 |
Buyer Class 5 Item Class10 Rate |
|
| TXRATE0601 |
BCD*8.5 |
Buyer Class 6 Item Class 1 Rate |
|
| TXRATE0602 |
BCD*8.5 |
Buyer Class 6 Item Class 2 Rate |
|
| TXRATE0603 |
BCD*8.5 |
Buyer Class 6 Item Class 3 Rate |
|
| TXRATE0604 |
BCD*8.5 |
Buyer Class 6 Item Class 4 Rate |
|
| TXRATE0605 |
BCD*8.5 |
Buyer Class 6 Item Class 5 Rate |
|
| TXRATE0606 |
BCD*8.5 |
Buyer Class 6 Item Class 6 Rate |
|
| TXRATE0607 |
BCD*8.5 |
Buyer Class 6 Item Class 7 Rate |
|
| TXRATE0608 |
BCD*8.5 |
Buyer Class 6 Item Class 8 Rate |
|
| TXRATE0609 |
BCD*8.5 |
Buyer Class 6 Item Class 9 Rate |
|
| TXRATE0610 |
BCD*8.5 |
Buyer Class 6 Item Class10 Rate |
|
| TXRATE0701 |
BCD*8.5 |
Buyer Class 7 Item Class 1 Rate |
|
| TXRATE0702 |
BCD*8.5 |
Buyer Class 7 Item Class 2 Rate |
|
| TXRATE0703 |
BCD*8.5 |
Buyer Class 7 Item Class 3 Rate |
|
| TXRATE0704 |
BCD*8.5 |
Buyer Class 7 Item Class 4 Rate |
|
| TXRATE0705 |
BCD*8.5 |
Buyer Class 7 Item Class 5 Rate |
|
| TXRATE0706 |
BCD*8.5 |
Buyer Class 7 Item Class 6 Rate |
|
| TXRATE0707 |
BCD*8.5 |
Buyer Class 7 Item Class 7 Rate |
|
| TXRATE0708 |
BCD*8.5 |
Buyer Class 7 Item Class 8 Rate |
|
| TXRATE0709 |
BCD*8.5 |
Buyer Class 7 Item Class 9 Rate |
|
| TXRATE0710 |
BCD*8.5 |
Buyer Class 7 Item Class10 Rate |
|
| TXRATE0801 |
BCD*8.5 |
Buyer Class 8 Item Class 1 Rate |
|
| TXRATE0802 |
BCD*8.5 |
Buyer Class 8 Item Class 2 Rate |
|
| TXRATE0803 |
BCD*8.5 |
Buyer Class 8 Item Class 3 Rate |
|
| TXRATE0804 |
BCD*8.5 |
Buyer Class 8 Item Class 4 Rate |
|
| TXRATE0805 |
BCD*8.5 |
Buyer Class 8 Item Class 5 Rate |
|
| TXRATE0806 |
BCD*8.5 |
Buyer Class 8 Item Class 6 Rate |
|
| TXRATE0807 |
BCD*8.5 |
Buyer Class 8 Item Class 7 Rate |
|
| TXRATE0808 |
BCD*8.5 |
Buyer Class 8 Item Class 8 Rate |
|
| TXRATE0809 |
BCD*8.5 |
Buyer Class 8 Item Class 9 Rate |
|
| TXRATE0810 |
BCD*8.5 |
Buyer Class 8 Item Class10 Rate |
|
| TXRATE0901 |
BCD*8.5 |
Buyer Class 9 Item Class 1 Rate |
|
| TXRATE0902 |
BCD*8.5 |
Buyer Class 9 Item Class 2 Rate |
|
| TXRATE0903 |
BCD*8.5 |
Buyer Class 9 Item Class 3 Rate |
|
| TXRATE0904 |
BCD*8.5 |
Buyer Class 9 Item Class 4 Rate |
|
| TXRATE0905 |
BCD*8.5 |
Buyer Class 9 Item Class 5 Rate |
|
| TXRATE0906 |
BCD*8.5 |
Buyer Class 9 Item Class 6 Rate |
|
| TXRATE0907 |
BCD*8.5 |
Buyer Class 9 Item Class 7 Rate |
|
| TXRATE0908 |
BCD*8.5 |
Buyer Class 9 Item Class 8 Rate |
|
| TXRATE0909 |
BCD*8.5 |
Buyer Class 9 Item Class 9 Rate |
|
| TXRATE0910 |
BCD*8.5 |
Buyer Class 9 Item Class10 Rate |
|
| TXRATE1001 |
BCD*8.5 |
Buyer Class10 Item Class 1 Rate |
|
| TXRATE1002 |
BCD*8.5 |
Buyer Class10 Item Class 2 Rate |
|
| TXRATE1003 |
BCD*8.5 |
Buyer Class10 Item Class 3 Rate |
|
| TXRATE1004 |
BCD*8.5 |
Buyer Class10 Item Class 4 Rate |
|
| TXRATE1005 |
BCD*8.5 |
Buyer Class10 Item Class 5 Rate |
|
| TXRATE1006 |
BCD*8.5 |
Buyer Class10 Item Class 6 Rate |
|
| TXRATE1007 |
BCD*8.5 |
Buyer Class10 Item Class 7 Rate |
|
| TXRATE1008 |
BCD*8.5 |
Buyer Class10 Item Class 8 Rate |
|
| TXRATE1009 |
BCD*8.5 |
Buyer Class10 Item Class 9 Rate |
|
| TXRATE1010 |
BCD*8.5 |
Buyer Class10 Item Class10 Rate |
|
|