View: Withholding Tax Rates

RotoID: TX0016
Table: TXWHRATE
Protocol: Flat
DLL:TXWHRATE

Keys: 1

Title Fields
Tax Authority AUTHORITY, TTYPE

Fields: 106

Field Index Type Title Attributes Presentation
AUTHORITY 1 String*12 Tax Authority E A K R  Mask: %-12N
TTYPE 2 Integer Transaction Type E A K P R  List:2 entries
1 = Sales
2 = Purchases
LASTMAINT 3 Date Last Maintained A C 
WHBASETYPE 4 Integer Withholding Tax Base E A  List:2 entries
1 = Selling price
2 = Tax amount
ID1099CLAS 5 String*6 1099/CPRS Code E A  Mask: %-6N
WHRATE0101 6 BCD*8.5 Buyer Class 1 Item Class 1 Rate E A 
WHRATE0102 7 BCD*8.5 Buyer Class 1 Item Class 2 Rate E A 
WHRATE0103 8 BCD*8.5 Buyer Class 1 Item Class 3 Rate E A 
WHRATE0104 9 BCD*8.5 Buyer Class 1 Item Class 4 Rate E A 
WHRATE0105 10 BCD*8.5 Buyer Class 1 Item Class 5 Rate E A 
WHRATE0106 11 BCD*8.5 Buyer Class 1 Item Class 6 Rate E A 
WHRATE0107 12 BCD*8.5 Buyer Class 1 Item Class 7 Rate E A 
WHRATE0108 13 BCD*8.5 Buyer Class 1 Item Class 8 Rate E A 
WHRATE0109 14 BCD*8.5 Buyer Class 1 Item Class 9 Rate E A 
WHRATE0110 15 BCD*8.5 Buyer Class 1 Item Class10 Rate E A 
WHRATE0201 16 BCD*8.5 Buyer Class 2 Item Class 1 Rate E A 
WHRATE0202 17 BCD*8.5 Buyer Class 2 Item Class 2 Rate E A 
WHRATE0203 18 BCD*8.5 Buyer Class 2 Item Class 3 Rate E A 
WHRATE0204 19 BCD*8.5 Buyer Class 2 Item Class 4 Rate E A 
WHRATE0205 20 BCD*8.5 Buyer Class 2 Item Class 5 Rate E A 
WHRATE0206 21 BCD*8.5 Buyer Class 2 Item Class 6 Rate E A 
WHRATE0207 22 BCD*8.5 Buyer Class 2 Item Class 7 Rate E A 
WHRATE0208 23 BCD*8.5 Buyer Class 2 Item Class 8 Rate E A 
WHRATE0209 24 BCD*8.5 Buyer Class 2 Item Class 9 Rate E A 
WHRATE0210 25 BCD*8.5 Buyer Class 2 Item Class10 Rate E A 
WHRATE0301 26 BCD*8.5 Buyer Class 3 Item Class 1 Rate E A 
WHRATE0302 27 BCD*8.5 Buyer Class 3 Item Class 2 Rate E A 
WHRATE0303 28 BCD*8.5 Buyer Class 3 Item Class 3 Rate E A 
WHRATE0304 29 BCD*8.5 Buyer Class 3 Item Class 4 Rate E A 
WHRATE0305 30 BCD*8.5 Buyer Class 3 Item Class 5 Rate E A 
WHRATE0306 31 BCD*8.5 Buyer Class 3 Item Class 6 Rate E A 
WHRATE0307 32 BCD*8.5 Buyer Class 3 Item Class 7 Rate E A 
WHRATE0308 33 BCD*8.5 Buyer Class 3 Item Class 8 Rate E A 
WHRATE0309 34 BCD*8.5 Buyer Class 3 Item Class 9 Rate E A 
WHRATE0310 35 BCD*8.5 Buyer Class 3 Item Class10 Rate E A 
WHRATE0401 36 BCD*8.5 Buyer Class 4 Item Class 1 Rate E A 
WHRATE0402 37 BCD*8.5 Buyer Class 4 Item Class 2 Rate E A 
WHRATE0403 38 BCD*8.5 Buyer Class 4 Item Class 3 Rate E A 
WHRATE0404 39 BCD*8.5 Buyer Class 4 Item Class 4 Rate E A 
WHRATE0405 40 BCD*8.5 Buyer Class 4 Item Class 5 Rate E A 
WHRATE0406 41 BCD*8.5 Buyer Class 4 Item Class 6 Rate E A 
WHRATE0407 42 BCD*8.5 Buyer Class 4 Item Class 7 Rate E A 
WHRATE0408 43 BCD*8.5 Buyer Class 4 Item Class 8 Rate E A 
WHRATE0409 44 BCD*8.5 Buyer Class 4 Item Class 9 Rate E A 
WHRATE0410 45 BCD*8.5 Buyer Class 4 Item Class10 Rate E A 
WHRATE0501 46 BCD*8.5 Buyer Class 5 Item Class 1 Rate E A 
WHRATE0502 47 BCD*8.5 Buyer Class 5 Item Class 2 Rate E A 
WHRATE0503 48 BCD*8.5 Buyer Class 5 Item Class 3 Rate E A 
WHRATE0504 49 BCD*8.5 Buyer Class 5 Item Class 4 Rate E A 
WHRATE0505 50 BCD*8.5 Buyer Class 5 Item Class 5 Rate E A 
WHRATE0506 51 BCD*8.5 Buyer Class 5 Item Class 6 Rate E A 
WHRATE0507 52 BCD*8.5 Buyer Class 5 Item Class 7 Rate E A 
WHRATE0508 53 BCD*8.5 Buyer Class 5 Item Class 8 Rate E A 
WHRATE0509 54 BCD*8.5 Buyer Class 5 Item Class 9 Rate E A 
WHRATE0510 55 BCD*8.5 Buyer Class 5 Item Class10 Rate E A 
WHRATE0601 56 BCD*8.5 Buyer Class 6 Item Class 1 Rate E A 
WHRATE0602 57 BCD*8.5 Buyer Class 6 Item Class 2 Rate E A 
WHRATE0603 58 BCD*8.5 Buyer Class 6 Item Class 3 Rate E A 
WHRATE0604 59 BCD*8.5 Buyer Class 6 Item Class 4 Rate E A 
WHRATE0605 60 BCD*8.5 Buyer Class 6 Item Class 5 Rate E A 
WHRATE0606 61 BCD*8.5 Buyer Class 6 Item Class 6 Rate E A 
WHRATE0607 62 BCD*8.5 Buyer Class 6 Item Class 7 Rate E A 
WHRATE0608 63 BCD*8.5 Buyer Class 6 Item Class 8 Rate E A 
WHRATE0609 64 BCD*8.5 Buyer Class 6 Item Class 9 Rate E A 
WHRATE0610 65 BCD*8.5 Buyer Class 6 Item Class10 Rate E A 
WHRATE0701 66 BCD*8.5 Buyer Class 7 Item Class 1 Rate E A 
WHRATE0702 67 BCD*8.5 Buyer Class 7 Item Class 2 Rate E A 
WHRATE0703 68 BCD*8.5 Buyer Class 7 Item Class 3 Rate E A 
WHRATE0704 69 BCD*8.5 Buyer Class 7 Item Class 4 Rate E A 
WHRATE0705 70 BCD*8.5 Buyer Class 7 Item Class 5 Rate E A 
WHRATE0706 71 BCD*8.5 Buyer Class 7 Item Class 6 Rate E A 
WHRATE0707 72 BCD*8.5 Buyer Class 7 Item Class 7 Rate E A 
WHRATE0708 73 BCD*8.5 Buyer Class 7 Item Class 8 Rate E A 
WHRATE0709 74 BCD*8.5 Buyer Class 7 Item Class 9 Rate E A 
WHRATE0710 75 BCD*8.5 Buyer Class 7 Item Class10 Rate E A 
WHRATE0801 76 BCD*8.5 Buyer Class 8 Item Class 1 Rate E A 
WHRATE0802 77 BCD*8.5 Buyer Class 8 Item Class 2 Rate E A 
WHRATE0803 78 BCD*8.5 Buyer Class 8 Item Class 3 Rate E A 
WHRATE0804 79 BCD*8.5 Buyer Class 8 Item Class 4 Rate E A 
WHRATE0805 80 BCD*8.5 Buyer Class 8 Item Class 5 Rate E A 
WHRATE0806 81 BCD*8.5 Buyer Class 8 Item Class 6 Rate E A 
WHRATE0807 82 BCD*8.5 Buyer Class 8 Item Class 7 Rate E A 
WHRATE0808 83 BCD*8.5 Buyer Class 8 Item Class 8 Rate E A 
WHRATE0809 84 BCD*8.5 Buyer Class 8 Item Class 9 Rate E A 
WHRATE0810 85 BCD*8.5 Buyer Class 8 Item Class10 Rate E A 
WHRATE0901 86 BCD*8.5 Buyer Class 9 Item Class 1 Rate E A 
WHRATE0902 87 BCD*8.5 Buyer Class 9 Item Class 2 Rate E A 
WHRATE0903 88 BCD*8.5 Buyer Class 9 Item Class 3 Rate E A 
WHRATE0904 89 BCD*8.5 Buyer Class 9 Item Class 4 Rate E A 
WHRATE0905 90 BCD*8.5 Buyer Class 9 Item Class 5 Rate E A 
WHRATE0906 91 BCD*8.5 Buyer Class 9 Item Class 6 Rate E A 
WHRATE0907 92 BCD*8.5 Buyer Class 9 Item Class 7 Rate E A 
WHRATE0908 93 BCD*8.5 Buyer Class 9 Item Class 8 Rate E A 
WHRATE0909 94 BCD*8.5 Buyer Class 9 Item Class 9 Rate E A 
WHRATE0910 95 BCD*8.5 Buyer Class 9 Item Class10 Rate E A 
WHRATE1001 96 BCD*8.5 Buyer Class10 Item Class 1 Rate E A 
WHRATE1002 97 BCD*8.5 Buyer Class10 Item Class 2 Rate E A 
WHRATE1003 98 BCD*8.5 Buyer Class10 Item Class 3 Rate E A 
WHRATE1004 99 BCD*8.5 Buyer Class10 Item Class 4 Rate E A 
WHRATE1005 100 BCD*8.5 Buyer Class10 Item Class 5 Rate E A 
WHRATE1006 101 BCD*8.5 Buyer Class10 Item Class 6 Rate E A 
WHRATE1007 102 BCD*8.5 Buyer Class10 Item Class 7 Rate E A 
WHRATE1008 103 BCD*8.5 Buyer Class10 Item Class 8 Rate E A 
WHRATE1009 104 BCD*8.5 Buyer Class10 Item Class 9 Rate E A 
WHRATE1010 105 BCD*8.5 Buyer Class10 Item Class10 Rate E A 
ACCTWHT 200 String*45 Withholding Tax Account E A  Mask: %-45C

This page was generated on 2023-Aug-31

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