Table: VAT Configuration Header

Table: TKBOXH
View: TK0300
Record Length: 28

Flags: A R 

Keys: 1

Title Flags Fields

Box Number BOX

Fields: 6

Field Type Title Presentation

BOX Integer Box Number 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
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
NUMDETAIL Integer Number Of Details