| Title | Flags | Fields |
|---|---|---|
| Originator/Tax Auth./Destination | SRCCOMPID, CODETAX, DESCOMPID | |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| SRCCOMPID | String*6 | Originator | Mask: %-6N | ||
| CODETAX | String*12 | Tax Authority | Mask: %-12N | ||
| DESCOMPID | String*6 | Destination | Mask: %-6N | ||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| ACCTID | String*45 | Tax Account | Mask: %-45C | ||