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