View: Tax Document Calculation

RotoID: TX0910

Protocol: Superview
DLL:TXDCALC

Keys: 0

Title Fields

Fields: 162

Field Index Type Title Attributes Presentation
GROUPID 10 String*12 Group ID E A 
CODETYPE 11 Integer Type E A  List:2 entries
1 = Sales
2 = Purchases
STATEVER 12 Long Tax State Version E A 
USEVER 13 Integer Use Tax State Version E A  List:3 entries
0 = Do Not Use Tax State Version
1 = Use Tax State Version
2 = Get Tax State Version
SRCECURR 14 String*3 Source Currency E A 
SCRCRATEDT 15 Date Source to Tax Rep. Rate Date E A 
SCRCRATE 16 BCD*8.7 Source to Tax Rep. Exchange Rate E A 
SCRCRATEOP 17 Integer Source to Tax Rep. Rate Operator E A  List:2 entries
1 = Multiply
2 = Divide
SRCEDEC 18 Integer Source Decimals E A 
A1BCLASS 20 Integer Buyer Class 1 E A 
A2BCLASS 21 Integer Buyer Class 2 E A 
A3BCLASS 22 Integer Buyer Class 3 E A 
A4BCLASS 23 Integer Buyer Class 4 E A 
A5BCLASS 24 Integer Buyer Class 5 E A 
PRICE 30 BCD*10.3 Price E A 
STDCOST 31 BCD*10.3 Standard Cost E A 
RECENTCOST 32 BCD*10.3 Recent Cost E A 
ALT1COST 33 BCD*10.3 Alternate Cost 1 E A 
ALT2COST 34 BCD*10.3 Alternate Cost 2 E A 
A1ICLASS 40 Integer Item Class 1 E A 
A2ICLASS 41 Integer Item Class 2 E A 
A3ICLASS 42 Integer Item Class 3 E A 
A4ICLASS 43 Integer Item Class 4 E A 
A5ICLASS 44 Integer Item Class 5 E A 
A1INCLUDE 45 Boolean Taxes Included 1? E A 
A2INCLUDE 46 Boolean Taxes Included 2? E A 
A3INCLUDE 47 Boolean Taxes Included 3? E A 
A4INCLUDE 48 Boolean Taxes Included 4? E A 
A5INCLUDE 49 Boolean Taxes Included 5? E A 
CALCMETHOD 50 Integer Tax Calculation Method A C  List:2 entries
1 = Calculate tax by summary
2 = Calculate tax by detail
LNBASE 70 BCD*10.3 Line Allocated Base A C 
RNBASE 71 BCD*10.3 Total Allocated Base A C 
A1AUTHID 100 String*12 Authority 1 A C 
A1MINTAX 101 BCD*10.3 Minimum Tax A C 
A1MAXTAX 102 BCD*10.3 Maximum Tax A C 
A1INCLUDIB 103 Boolean Tax Includable A C 
A1TAXABLE 104 Boolean Tax Taxable A C 
A1RECOVER 105 Boolean Recoverable A C 
A1RECOVERY 106 BCD*8.5 Recovery Rate A C 
A1EXPENSE 107 Boolean Expense Unrecovered A C 
A1EXPENSED 108 BCD*8.5 Expense Rate A C 
A1BASECODE 109 Integer Base Selector A C 
A1LBASE 110 BCD*10.3 Line Base A C 
A1LRATE 111 BCD*8.5 Line Tax Rate A C 
A1RBASE 112 BCD*10.3 Total Base A C 
A1LTTAX 113 BCD*10.3 Line Tax A C 
A1LRTAX 114 BCD*10.3 Line Recoverable Tax A C 
A1LETAX 115 BCD*10.3 Line Expensable Tax A C 
A1LATAX 116 BCD*10.3 Line Allocated Tax A C 
A1RTTAX 117 BCD*10.3 Total Tax A C 
A1RRTAX 118 BCD*10.3 Total Recoverable Tax A C 
A1RETAX 119 BCD*10.3 Total Expensable Tax A C 
A1RATAX 120 BCD*10.3 Total Allocated Tax A C 
A1SURTAX 121 Boolean Surtax A C 
A1SURAUTH 122 String*12 Surtax on Authority A C 
A1IEXEMPT 123 Boolean Item Exempt A C 
A1BEXEMPT 140 Boolean Buyer Exempt A C 
A1TXRTGCTL 141 Integer Report Tax on Retainage Document A C 
A2AUTHID 200 String*12 Authority 2 A C 
A2MINTAX 201 BCD*10.3 Minimum Tax A C 
A2MAXTAX 202 BCD*10.3 Maximum Tax A C 
A2INCLUDIB 203 Boolean Tax Includable A C 
A2TAXABLE 204 Boolean Tax Taxable A C 
A2RECOVER 205 Boolean Recoverable A C 
A2RECOVERY 206 BCD*8.5 Recovery Rate A C 
A2EXPENSE 207 Boolean Expense Unrecovered A C 
A2EXPENSED 208 BCD*8.5 Expense Rate A C 
A2BASECODE 209 Integer Base Selector A C 
A2LBASE 210 BCD*10.3 Line Base A C 
A2LRATE 211 BCD*8.5 Line Tax Rate A C 
A2RBASE 212 BCD*10.3 Total Base A C 
A2LTTAX 213 BCD*10.3 Line Tax A C 
A2LRTAX 214 BCD*10.3 Line Recoverable Tax A C 
A2LETAX 215 BCD*10.3 Line Expensable Tax A C 
A2LATAX 216 BCD*10.3 Line Allocated Tax A C 
A2RTTAX 217 BCD*10.3 Total Tax A C 
A2RRTAX 218 BCD*10.3 Total Recoverable Tax A C 
A2RETAX 219 BCD*10.3 Total Expensable Tax A C 
A2RATAX 220 BCD*10.3 Total Allocated Tax A C 
A2SURTAX 221 Boolean Surtax A C 
A2SURAUTH 222 String*12 Surtax on Authority A C 
A2IEXEMPT 223 Boolean Item Exempt A C 
A2BEXEMPT 240 Boolean Buyer Exempt A C 
A2TXRTGCTL 241 Integer Report Tax on Retainage Document A C 
A3AUTHID 300 String*12 Authority 3 A C 
A3MINTAX 301 BCD*10.3 Minimum Tax A C 
A3MAXTAX 302 BCD*10.3 Maximum Tax A C 
A3INCLUDIB 303 Boolean Tax Includable A C 
A3TAXABLE 304 Boolean Tax Taxable A C 
A3RECOVER 305 Boolean Recoverable A C 
A3RECOVERY 306 BCD*8.5 Recovery Rate A C 
A3EXPENSE 307 Boolean Expense Unrecovered A C 
A3EXPENSED 308 BCD*8.5 Expense Rate A C 
A3BASECODE 309 Integer Base Selector A C 
A3LBASE 310 BCD*10.3 Line Base A C 
A3LRATE 311 BCD*8.5 Line Tax Rate A C 
A3RBASE 312 BCD*10.3 Total Base A C 
A3LTTAX 313 BCD*10.3 Line Tax A C 
A3LRTAX 314 BCD*10.3 Line Recoverable Tax A C 
A3LETAX 315 BCD*10.3 Line Expensable Tax A C 
A3LATAX 316 BCD*10.3 Line Allocated Tax A C 
A3RTTAX 317 BCD*10.3 Total Tax A C 
A3RRTAX 318 BCD*10.3 Total Recoverable Tax A C 
A3RETAX 319 BCD*10.3 Total Expensable Tax A C 
A3RATAX 320 BCD*10.3 Total Allocated Tax A C 
A3SURTAX 321 Boolean Surtax A C 
A3SURAUTH 322 String*12 Surtax on Authority A C 
A3IEXEMPT 323 Boolean Item Exempt A C 
A3BEXEMPT 340 Boolean Buyer Exempt A C 
A3TXRTGCTL 341 Integer Report Tax on Retainage Document A C 
A4AUTHID 400 String*12 Authority 4 A C 
A4MINTAX 401 BCD*10.3 Minimum Tax A C 
A4MAXTAX 402 BCD*10.3 Maximum Tax A C 
A4INCLUDIB 403 Boolean Tax Includable A C 
A4TAXABLE 404 Boolean Tax Taxable A C 
A4RECOVER 405 Boolean Recoverable A C 
A4RECOVERY 406 BCD*8.5 Recovery Rate A C 
A4EXPENSE 407 Boolean Expense Unrecovered A C 
A4EXPENSED 408 BCD*8.5 Expense Rate A C 
A4BASECODE 409 Integer Base Selector A C 
A4LBASE 410 BCD*10.3 Line Base A C 
A4LRATE 411 BCD*8.5 Line Tax Rate A C 
A4RBASE 412 BCD*10.3 Total Base A C 
A4LTTAX 413 BCD*10.3 Line Tax A C 
A4LRTAX 414 BCD*10.3 Line Recoverable Tax A C 
A4LETAX 415 BCD*10.3 Line Expensable Tax A C 
A4LATAX 416 BCD*10.3 Line Allocated Tax A C 
A4RTTAX 417 BCD*10.3 Total Tax A C 
A4RRTAX 418 BCD*10.3 Total Recoverable Tax A C 
A4RETAX 419 BCD*10.3 Total Expensable Tax A C 
A4RATAX 420 BCD*10.3 Total Allocated Tax A C 
A4SURTAX 421 Boolean Surtax A C 
A4SURAUTH 422 String*12 Surtax on Authority A C 
A4IEXEMPT 423 Boolean Item Exempt A C 
A4BEXEMPT 440 Boolean Buyer Exempt A C 
A4TXRTGCTL 441 Integer Report Tax on Retainage Document A C 
A5AUTHID 500 String*12 Authority 5 A C 
A5MINTAX 501 BCD*10.3 Minimum Tax A C 
A5MAXTAX 502 BCD*10.3 Maximum Tax A C 
A5INCLUDIB 503 Boolean Tax Includable A C 
A5TAXABLE 504 Boolean Tax Taxable A C 
A5RECOVER 505 Boolean Recoverable A C 
A5RECOVERY 506 BCD*8.5 Recovery Rate A C 
A5EXPENSE 507 Boolean Expense Unrecovered A C 
A5EXPENSED 508 BCD*8.5 Expense Rate A C 
A5BASECODE 509 Integer Base Selector A C 
A5LBASE 510 BCD*10.3 Line Base A C 
A5LRATE 511 BCD*8.5 Line Tax Rate A C 
A5RBASE 512 BCD*10.3 Total Base A C 
A5LTTAX 513 BCD*10.3 Line Tax A C 
A5LRTAX 514 BCD*10.3 Line Recoverable Tax A C 
A5LETAX 515 BCD*10.3 Line Expensable Tax A C 
A5LATAX 516 BCD*10.3 Line Allocated Tax A C 
A5RTTAX 517 BCD*10.3 Total Tax A C 
A5RRTAX 518 BCD*10.3 Total Recoverable Tax A C 
A5RETAX 519 BCD*10.3 Total Expensable Tax A C 
A5RATAX 520 BCD*10.3 Total Allocated Tax A C 
A5SURTAX 521 Boolean Surtax A C 
A5SURAUTH 522 String*12 Surtax on Authority A C 
A5IEXEMPT 523 Boolean Item Exempt A C 
A5BEXEMPT 540 Boolean Buyer Exempt A C 
A5TXRTGCTL 541 Integer Report Tax on Retainage Document A C 

This page was generated on 2023-Aug-31

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