| AUTHORITY |
String*12 |
Tax Authority |
Mask: %-12N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| DESC |
String*60 |
Description |
|
| SCURN |
String*3 |
Tax Reporting Currency |
Mask: %-3N |
| MAXTAX |
BCD*10.3 |
Maximum Tax Allowable |
|
| MINTAX |
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 |
Boolean |
Allow Tax In Price |
List:2 entries
|
| LIABTIMING |
Integer |
|
|
| LIABILITY |
String*45 |
Tax Liability Account |
Mask: %-45C |
| DEFER |
String*45 |
|
|
| DEFERRECOV |
String*45 |
|
|
| DISCBASE |
Boolean |
|
|
| AUDITLEVEL |
Integer |
Report Level |
List:2 entries
| 1 |
= |
At invoice level |
| 0 |
= |
No reporting |
|
| RECOVERABL |
Boolean |
Tax Recoverable |
List:2 entries
|
| RATERECOV |
BCD*8.5 |
Recoverable Rate |
|
| ACCTRECOV |
String*45 |
Recoverable Tax Account |
Mask: %-45C |
| EXPSEPARTE |
Boolean |
Expense Separately |
List:2 entries
|
| ACCTEXP |
String*45 |
Expense Account |
Mask: %-45C |
| LASTMAINT |
Date |
Last Maintained |
|
| TAXTYPE |
Integer |
Tax Type |
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 |
Integer |
Report Tax on Retainage Document |
List:3 entries
| 0 |
= |
No Reporting |
| 1 |
= |
At Time of Retainage Document |
| 2 |
= |
At Time of Original Document |
|
| REFNUMBER |
String*60 |
Reference Number |
|
| REFNAME |
String*60 |
Reference Name |
|
| ACCTWHT |
String*45 |
Withholding Tax Account |
Mask: %-45C |
| INPUTACCT |
String*45 |
Reverse Charge Input Tax Account |
Mask: %-45C |
| OUTPUTACCT |
String*45 |
Reverse Charge Output Tax Account |
Mask: %-45C |
|