View: SST 02 Processor

RotoID: TM0052

Protocol: Superview
DLL:TMSST02

Keys: 0

Title Fields

Fields: 50

Field Index Type Title Attributes Presentation
FROMYEAR 1 String*4 From Year E A  Mask: %4D
FROMPERIOD 2 Integer From Period E A P 
TOYEAR 3 String*4 To Year E A  Mask: %4D
TOPERIOD 4 Integer To Period E A P 
FROMAUTH 5 String*12 From Tax Authority E A  Mask: %-12N
TOAUTH 6 String*12 To Tax Authority E A  Mask: %-12N
FROMDATE 7 Date From Date E A 
TODATE 8 Date To Date E A 
TAXTYPE 9 Integer Tax Type E A P  List:2 entries
1 = Sales Tax
2 = Service Tax
RETURNBY 10 Integer Return By E A P  List:2 entries
1 = Return by Period
2 = Return by Date
F_8 11 BCD*10.3 Total Value of Taxable Goods Sold/Value of Work Performed A 
F_9 12 BCD*10.3 Total Value of Taxable Goods For Own Used/Disposed A 
F_10 13 BCD*10.3 Total Value of Taxable Service A 
F_11A1 14 BCD*10.3 Taxable Goods at 5% Rate - Base Amount A 
F_11A2 15 BCD*10.3 Taxable Goods at 5% Rate - Tax Amount A 
F_11B1 16 BCD*10.3 Taxable Goods at 10% Rate - Base Amount A 
F_11B2 17 BCD*10.3 Taxable Goods at 10% Rate - Tax Amount A 
F_11C1 18 BCD*10.3 Taxable Services other than from Group H - Base Amount A 
F_11C2 19 BCD*10.3 Taxable Services other than from Group H - Tax Amount A 
F_11D1 20 BCD*10.3 Taxable Services from Group H - Base Amount A 
F_11D2 21 BCD*10.3 Taxable Services from Group H - Tax Amount A 
F_12 22 BCD*10.3 Total Value of Tax Payable A 
F_13 23 BCD*10.3 Tax Deduction from Credit Note A 
F_13B1 24 BCD*10.3 Sales Tax Deduction 5% A 
F_13B2 25 BCD*10.3 Sales Tax Deduction 10% A 
F_13A1 26 BCD*10.3 Adjustment for Sales Tax 2% A 
F_13A2 27 BCD*10.3 Adjustment for Sales Tax 4% A 
F_14 28 BCD*10.3 Total Tax Payable Before Penalty Imposed A 
F_15 29 BCD*10.3 Penalty Rate / Penalty Amount A 
F_16 30 BCD*10.3 Total of Tax Payable Inclusive Penalty A 
F_17A1 31 BCD*10.0 Part C - Per Litre - Sales Quantity A 
F_17A2 32 BCD*10.3 Part C - Per Litre - Value of Taxable Sales A 
F_17A3 33 BCD*10.3 Part C - Per Litre - Value of Tax Payable A 
F_17B1 34 BCD*10.0 Part C - Per Kilogram - Sales Quantity A 
F_17B2 35 BCD*10.3 Part C - Per Kilogram - Value of Taxable Sales A 
F_17B3 36 BCD*10.3 Part C - Per Kilogram - Value of Tax Payable A 
F_17C1 37 BCD*10.0 Part C - ad-volerum - Sales Quantity A 
F_17C2 38 BCD*10.3 Part C - ad-volerum - Value of Taxable Sales A 
F_17C3 39 BCD*10.3 Part C - ad-volerum - Value of Tax Payable A 
F_18A 40 BCD*10.3 Export / Special Area / Designated Area A 
F_18B1 41 BCD*10.3 Schedule A (Class of Person) A 
F_18B2 42 BCD*10.3 Schedule B (Manufacturer of specific non taxable goods). A 
F_18B3I 43 BCD*10.3 Item 1 and 2 (Purchase / Importation of Raw Material/Components/ A 
F_18B3II 44 BCD*10.3 Item 3 and 4 (Purchase / Importation of Raw Material/Components/ A 
F_18B3III 45 BCD*10.3 Item 5 (Value of Work Performed Exempted from Sales Tax) A 
F_18C 46 BCD*10.3 Total Value of Exempted Taxable Services A 
F_19 47 BCD*10.3 Item 1 and 2 (Purchase / Importation of Raw Material/Components/ A 
F_20 48 BCD*10.3 Item 3 and 4 (Purchase / Importation of Raw Material/Components/ A 
F_21 49 BCD*10.3 Item 5 (Value of Work Performed Exempted from Sales Tax) A 
F_B1NT 50 BCD*10.3 Part B1 - Net Total A 

This page was generated on 2023-Aug-31

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