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SAP Business One SDK 10.0 - Database Tables Reference |
Sales Tax Authorities
Table Name: OSTA
Table Description: Sales Tax Authorities
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| Code | Code | nVarChar | 8 | - | Â | Â | Â |
| Name | Name | nVarChar | 100 | - | Â | Â | Â |
| Rate | Rate | Num | 19.6 | - | Â | Â | Â |
| SalesTax | Sales Tax Account | nVarChar | 15 | OACT | Â | Â | Â |
| UseTax | Use Tax Account | nVarChar | 15 | OACT | Â | Â | Â |
| Type | Type | Int | 11 | OSTT | Â | Â | Â |
| UserSign | User Signature | Int | 6 | OUSR | Â | Â | Â |
| PurchTax | Purchasing Tax Account | nVarChar | 15 | OACT | Â | Â | Â |
| deferrAcct | Deferred Tax Account | nVarChar | 15 | OACT | Â | Â | Â |
| NonDdctPrc | Non Deductible % | Num | 19.6 | - | Â | Â | Â |
| NonDdctAct | Non Deductible Account | nVarChar | 15 | OACT | Â | Â | Â |
| TaxInPrice | Included in Price | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| Exempt | Exempt | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| APExpAct | Purchasing Tax Expense Account | nVarChar | 15 | OACT | Â | Â | Â |
| ARExpAct | Sales Tax Expense Account | nVarChar | 15 | OACT | Â | Â | Â |
| CredBala | Credit Balance: Raw Material | Num | 19.6 | - | Â | Â | Â |
| CredFG | Credit for Finished Goods | Num | 19.6 | - | Â | Â | Â |
| CredCG | Credit for Capital Goods | Num | 19.6 | - | Â | Â | Â |
| InGrossRev | Included in Gross Revenue | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| EfctDate | Effective From | Date | 8 | - | Â | Â | Â |
| SvcTaxCr | Credit for Service Tax | Num | 19.6 | - | Â | Â | Â |
| MinAmount | Min. Taxable Amount | Num | 19.6 | - | Â | Â | Â |
| MaxAmount | Max. Taxable Amount | Num | 19.6 | - | Â | Â | Â |
| FlatAmount | Flat Tax Amount | Num | 19.6 | - | Â | Â | Â |
| TextCode | Text Code | Int | 6 | - | Â | Â | Â |
| UnencumTax | Unencumbered Tax | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| TaxOnRI | Tax On Reserve Invoice | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| DIOTRptTyp | DIOT Report Type | VarChar | 1 | - | Â | Â | Â |
| Â | Â | Â | Â | Â | Â | A | 15% or 16% VAT |
| Â | Â | Â | Â | Â | Â | B | 15% or 16% VAT on Import |
| Â | Â | Â | Â | Â | Â | C | Exempt on Import |
| Â | Â | Â | Â | Â | Â | D | 0% VAT |
| Â | Â | Â | Â | Â | Â | E | Exempt |
| Â | Â | Â | Â | Â | Â | F | VAT on Returns, Discounts, and Rebates |
| Â | Â | Â | Â | Â | Â | G | Stimulus for Northern Border Region |
| Â | Â | Â | Â | Â | Â | H | IEPS Tax |
| Â | Â | Â | Â | Â | Â | I | Stimulus for Southern Border Region |
| IsSystem | Is System Tax Jurisdiction | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| RvsCrgPrc | Reverse Charge % | Num | 19.6 | - | Â | Â | Â |
| InFirstIns | Included in First Installment | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| SaleTaxRCM | Sales Tax RCM Account | nVarChar | 15 | OACT | Â | Â | Â |
| SaleRCMClr | Sales Tax RCM Clearing Account | nVarChar | 15 | OACT | Â | Â | Â |
| VatExempt | Apply VAT Exemption | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| VatExmPrc | VAT Exemption % | Num | 19.6 | - | Â | Â | Â |
| VatExmBase | Base VAT % | Num | 19.6 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | Code |
| Â | Â | Type |