View: VAT Worksheet Detail Amounts

RotoID: TK0580
Table: TKTBOXD
Protocol: Detail, Ordered revisions
DLL:TKTBOXD

Compositions: 1

RotoID	Tables	Title	DLL

TK0400	TKGBAS	Generate VAT Worksheet	TKGBAS

Keys: 1

Title	Fields

Box Number/Detail Number	FROMDATE, TODATE, BOX, DETAILNUM

Fields: 11

Field

Index

Type

Title

Attributes

Presentation

FROMDATE

Date

From Date

E A K R

TODATE

Date

To Date

E A K R

BOX

Integer

Box Number

E A K R

List:7 entries

1	=	1 - VAT due in this period on sales and other outputs
2	=	2 - VAT due in this period on acquisitions from other EC member states
4	=	4 - VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC)
6	=	6 - Total value of sales and all other outputs excluding any VAT
7	=	7 - Total value of purchases and all other inputs excluding any VAT
8	=	8 - Total sales of goods/related services, excluding VAT, to EC member states
9	=	9 - Total goods/related services acquisitions, excluding VAT, from EC member states

DETAILNUM

BCD*10.0

Detail Line Number

E A K R

FROM

Integer

From GL or TX?

E A

List:2 entries

1	=	General Ledger
2	=	Tax Services

GLACCT

String*45

GL Account Number

E A

Mask: %-45C

TAXAUTH

String*12

Tax Authority

E A

Mask: %-12N

BUYERCLASS

Integer

Customer/Vendor Tax Class

E A

ITEMCLASS

Integer

Item Tax Class

E A

AMOUNT

BCD*10.3

Amount

E A

TTYPE

Integer

Transaction Type

E A

List:3 entries

1	=	Sales
2	=	Purchases
3	=	Not Applicable

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