| GROUPID |
String*12 |
Tax Group |
Mask: %-12N |
| TTYPE |
Integer |
Transaction Type |
List:2 entries
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| DESC |
String*60 |
Description |
|
| SRCCURN |
String*3 |
Tax Reporting Currency |
Mask: %-3N |
| AUTHORITY1 |
String*12 |
Tax Authority 1 |
Mask: %-12N |
| AUTHORITY2 |
String*12 |
Tax Authority 2 |
Mask: %-12N |
| AUTHORITY3 |
String*12 |
Tax Authority 3 |
Mask: %-12N |
| AUTHORITY4 |
String*12 |
Tax Authority 4 |
Mask: %-12N |
| AUTHORITY5 |
String*12 |
Tax Authority 5 |
Mask: %-12N |
| TAXABLE1 |
Boolean |
Taxable 1 |
List:2 entries
|
| TAXABLE2 |
Boolean |
Taxable 2 |
List:2 entries
|
| TAXABLE3 |
Boolean |
Taxable 3 |
List:2 entries
|
| TAXABLE4 |
Boolean |
Taxable 4 |
List:2 entries
|
| TAXABLE5 |
Boolean |
Taxable 5 |
List:2 entries
|
| CALCMETHOD |
Integer |
Tax Calculation Method |
List:2 entries
| 1 |
= |
Calculate tax by summary |
| 2 |
= |
Calculate tax by detail |
|
| LASTMAINT |
Date |
Last Maintained |
|
| SURTAX1 |
Boolean |
Surtax 1 |
List:2 entries
|
| SURTAX2 |
Boolean |
Surtax 2 |
List:2 entries
|
| SURTAX3 |
Boolean |
Surtax 3 |
List:2 entries
|
| SURTAX4 |
Boolean |
Surtax 4 |
List:2 entries
|
| SURTAX5 |
Boolean |
Surtax 5 |
List:2 entries
|
| SURAUTH1 |
String*12 |
Surtax On Authority 1 |
Mask: %-12N |
| SURAUTH2 |
String*12 |
Surtax On Authority 2 |
Mask: %-12N |
| SURAUTH3 |
String*12 |
Surtax On Authority 3 |
Mask: %-12N |
| SURAUTH4 |
String*12 |
Surtax On Authority 4 |
Mask: %-12N |
| SURAUTH5 |
String*12 |
Surtax On Authority 5 |
Mask: %-12N |
| TRATETYPE |
String*2 |
Tax Reporting Rate Type |
Mask: %-2N |
|