View: Generate VAT Worksheet

RotoID: TK0400
Table: TKGBAS
Protocol: Header
DLL:TKGBAS

Compositions: 1

RotoID Tables Title DLL
TK0580 TKTBOXD VAT Worksheet Detail Amounts TKTBOXD

Keys: 1

Title Fields
From/To Date FROMDATE, TODATE

Fields: 32

Field Index Type Title Attributes Presentation
FROMDATE 1 Date From Date E A K R 
TODATE 2 Date To Date E A K R 
CALB1 3 BCD*10.3 Calculated B1 E A C 
PMB1 4 BCD*10.3 Plus OR Minus B1 E A X 
CALB2 5 BCD*10.3 Calculated B2 E A C 
PMB2 6 BCD*10.3 Plus OR Minus B2 E A X 
CALB3 7 BCD*10.3 Calculated B3 E A C 
CALB4 8 BCD*10.3 Calculated B4 E A C 
PMB4 9 BCD*10.3 Plus OR Minus B4 E A X 
CALB5 10 BCD*10.3 Calculated B5 E A C 
CALB6 11 BCD*10.3 Calculated B6 E A C 
PMB6 12 BCD*10.3 Plus OR Minus B6 E A X 
CALB7 13 BCD*10.3 Calculated B7 E A C 
PMB7 14 BCD*10.3 Plus OR Minus B7 E A X 
CALB8 15 BCD*10.3 Calculated B8 E A C 
PMB8 16 BCD*10.3 Plus OR Minus B8 E A X 
CALB9 17 BCD*10.3 Calculated B9 E A C 
PMB9 18 BCD*10.3 Plus OR Minus B9 E A X 
STATUS 19 Integer Status E A C  List:3 entries
0 = Not Submitted
1 = Not Submitted
2 = Submitted
JSONFILE 20 String*255 JSON Submit File Name E A C 
MISSED 21 Boolean Include unreported transactions dated on or after E A C 
BACKDATE 22 Date E A C 
TOTB1 75 BCD*10.3 Total B1 E A C X 
TOTB2 76 BCD*10.3 Total B2 E A C X 
TOTB3 77 BCD*10.3 Total B3 E A C X 
TOTB4 78 BCD*10.3 Total B4 E A C X 
TOTB5 79 BCD*10.3 Total B5 E A C X 
TOTB6 80 BCD*10.3 Total B6 E A C X 
TOTB7 81 BCD*10.3 Total B7 E A C X 
TOTB8 82 BCD*10.3 Total B8 E A C X 
TOTB9 83 BCD*10.3 Total B9 E A C X 
TAXREG 84 String*60 E A C 

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).