GROUPID |
String*12 |
Tax Group |
Mask: %-12N |
TTYPE |
Integer |
Transaction Type |
List:2 entries
|
VERSION |
Long |
Version |
|
TXAUTHNUM |
Integer |
Tax Authority Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
AUTHORITY |
String*12 |
Tax Authority |
Mask: %-12N |
DESC |
String*60 |
Description |
|
AUDITLEVEL |
Integer |
Report Level |
List:2 entries
1 |
= |
At invoice level |
0 |
= |
No reporting |
|
TAXABLE |
Integer |
Taxable |
List:2 entries
|
SURTAX |
Integer |
Surtax |
List:2 entries
|
SURAUTH |
String*12 |
Surtax On Authority |
Mask: %-12N |
MINTAX |
BCD*10.3 |
Maximum Tax Allowable |
|
MAXTAX |
BCD*10.3 |
No Tax Charged Below |
|
TXBASE |
Integer |
Tax Base |
List:5 entries
1 |
= |
Selling price |
2 |
= |
Standard cost |
3 |
= |
Most recent cost |
4 |
= |
Alternate amount 1 |
5 |
= |
Alternate amount 2 |
|
INCLUDABLE |
Integer |
Allow Tax In Price |
List:2 entries
|
TXRTGCTL |
Integer |
Report Tax on Retainage Document |
List:3 entries
0 |
= |
No Reporting |
1 |
= |
At Time of Retainage Document |
2 |
= |
At Time of Original Document |
|
RECOVERABL |
Integer |
Tax Recoverable |
List:2 entries
|
RATERECOV |
BCD*8.5 |
Recoverable Rate |
|
ACCTRECOV |
String*45 |
Recoverable Tax Account |
Mask: %-45C |
EXPSEPARTE |
Integer |
Expense Separately |
List:2 entries
|
ACCTEXP |
String*45 |
Expense Account |
Mask: %-45C |
LIABILITY |
String*45 |
Tax Liability Account |
Mask: %-45C |
HCLASS01 |
Integer |
Header Class 1 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS02 |
Integer |
Header Class 2 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS03 |
Integer |
Header Class 3 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS04 |
Integer |
Header Class 4 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS05 |
Integer |
Header Class 5 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS06 |
Integer |
Header Class 6 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS07 |
Integer |
Header Class 7 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS08 |
Integer |
Header Class 8 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS09 |
Integer |
Header Class 9 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
HCLASS10 |
Integer |
Header Class10 |
List:4 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
3 |
= |
Rates Defined |
|
DCLASS01 |
Integer |
Detail Class 1 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS02 |
Integer |
Detail Class 2 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS03 |
Integer |
Detail Class 3 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS04 |
Integer |
Detail Class 4 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS05 |
Integer |
Detail Class 5 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS06 |
Integer |
Detail Class 6 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS07 |
Integer |
Detail Class 7 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS08 |
Integer |
Detail Class 8 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS09 |
Integer |
Detail Class 9 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
DCLASS10 |
Integer |
Detail Class10 |
List:3 entries
0 |
= |
Undefined |
1 |
= |
Exists |
2 |
= |
Exempt |
|
HCLS01DESC |
String*60 |
Header Class 1 Description |
|
HCLS02DESC |
String*60 |
Header Class 2 Description |
|
HCLS03DESC |
String*60 |
Header Class 3 Description |
|
HCLS04DESC |
String*60 |
Header Class 4 Description |
|
HCLS05DESC |
String*60 |
Header Class 5 Description |
|
HCLS06DESC |
String*60 |
Header Class 6 Description |
|
HCLS07DESC |
String*60 |
Header Class 7 Description |
|
HCLS08DESC |
String*60 |
Header Class 8 Description |
|
HCLS09DESC |
String*60 |
Header Class 9 Description |
|
HCLS10DESC |
String*60 |
Header Class10 Description |
|
DCLS01DESC |
String*60 |
Detail Class 1 Description |
|
DCLS02DESC |
String*60 |
Detail Class 2 Description |
|
DCLS03DESC |
String*60 |
Detail Class 3 Description |
|
DCLS04DESC |
String*60 |
Detail Class 4 Description |
|
DCLS05DESC |
String*60 |
Detail Class 5 Description |
|
DCLS06DESC |
String*60 |
Detail Class 6 Description |
|
DCLS07DESC |
String*60 |
Detail Class 7 Description |
|
DCLS08DESC |
String*60 |
Detail Class 8 Description |
|
DCLS09DESC |
String*60 |
Detail Class 9 Description |
|
DCLS10DESC |
String*60 |
Detail Class10 Description |
|
TXRATE0101 |
BCD*8.5 |
Buyer Class 1 Item Class 1 Rate |
|
TXRATE0102 |
BCD*8.5 |
Buyer Class 1 Item Class 2 Rate |
|
TXRATE0103 |
BCD*8.5 |
Buyer Class 1 Item Class 3 Rate |
|
TXRATE0104 |
BCD*8.5 |
Buyer Class 1 Item Class 4 Rate |
|
TXRATE0105 |
BCD*8.5 |
Buyer Class 1 Item Class 5 Rate |
|
TXRATE0106 |
BCD*8.5 |
Buyer Class 1 Item Class 6 Rate |
|
TXRATE0107 |
BCD*8.5 |
Buyer Class 1 Item Class 7 Rate |
|
TXRATE0108 |
BCD*8.5 |
Buyer Class 1 Item Class 8 Rate |
|
TXRATE0109 |
BCD*8.5 |
Buyer Class 1 Item Class 9 Rate |
|
TXRATE0110 |
BCD*8.5 |
Buyer Class 1 Item Class10 Rate |
|
TXRATE0201 |
BCD*8.5 |
Buyer Class 2 Item Class 1 Rate |
|
TXRATE0202 |
BCD*8.5 |
Buyer Class 2 Item Class 2 Rate |
|
TXRATE0203 |
BCD*8.5 |
Buyer Class 2 Item Class 3 Rate |
|
TXRATE0204 |
BCD*8.5 |
Buyer Class 2 Item Class 4 Rate |
|
TXRATE0205 |
BCD*8.5 |
Buyer Class 2 Item Class 5 Rate |
|
TXRATE0206 |
BCD*8.5 |
Buyer Class 2 Item Class 6 Rate |
|
TXRATE0207 |
BCD*8.5 |
Buyer Class 2 Item Class 7 Rate |
|
TXRATE0208 |
BCD*8.5 |
Buyer Class 2 Item Class 8 Rate |
|
TXRATE0209 |
BCD*8.5 |
Buyer Class 2 Item Class 9 Rate |
|
TXRATE0210 |
BCD*8.5 |
Buyer Class 2 Item Class10 Rate |
|
TXRATE0301 |
BCD*8.5 |
Buyer Class 3 Item Class 1 Rate |
|
TXRATE0302 |
BCD*8.5 |
Buyer Class 3 Item Class 2 Rate |
|
TXRATE0303 |
BCD*8.5 |
Buyer Class 3 Item Class 3 Rate |
|
TXRATE0304 |
BCD*8.5 |
Buyer Class 3 Item Class 4 Rate |
|
TXRATE0305 |
BCD*8.5 |
Buyer Class 3 Item Class 5 Rate |
|
TXRATE0306 |
BCD*8.5 |
Buyer Class 3 Item Class 6 Rate |
|
TXRATE0307 |
BCD*8.5 |
Buyer Class 3 Item Class 7 Rate |
|
TXRATE0308 |
BCD*8.5 |
Buyer Class 3 Item Class 8 Rate |
|
TXRATE0309 |
BCD*8.5 |
Buyer Class 3 Item Class 9 Rate |
|
TXRATE0310 |
BCD*8.5 |
Buyer Class 3 Item Class10 Rate |
|
TXRATE0401 |
BCD*8.5 |
Buyer Class 4 Item Class 1 Rate |
|
TXRATE0402 |
BCD*8.5 |
Buyer Class 4 Item Class 2 Rate |
|
TXRATE0403 |
BCD*8.5 |
Buyer Class 4 Item Class 3 Rate |
|
TXRATE0404 |
BCD*8.5 |
Buyer Class 4 Item Class 4 Rate |
|
TXRATE0405 |
BCD*8.5 |
Buyer Class 4 Item Class 5 Rate |
|
TXRATE0406 |
BCD*8.5 |
Buyer Class 4 Item Class 6 Rate |
|
TXRATE0407 |
BCD*8.5 |
Buyer Class 4 Item Class 7 Rate |
|
TXRATE0408 |
BCD*8.5 |
Buyer Class 4 Item Class 8 Rate |
|
TXRATE0409 |
BCD*8.5 |
Buyer Class 4 Item Class 9 Rate |
|
TXRATE0410 |
BCD*8.5 |
Buyer Class 4 Item Class10 Rate |
|
TXRATE0501 |
BCD*8.5 |
Buyer Class 5 Item Class 1 Rate |
|
TXRATE0502 |
BCD*8.5 |
Buyer Class 5 Item Class 2 Rate |
|
TXRATE0503 |
BCD*8.5 |
Buyer Class 5 Item Class 3 Rate |
|
TXRATE0504 |
BCD*8.5 |
Buyer Class 5 Item Class 4 Rate |
|
TXRATE0505 |
BCD*8.5 |
Buyer Class 5 Item Class 5 Rate |
|
TXRATE0506 |
BCD*8.5 |
Buyer Class 5 Item Class 6 Rate |
|
TXRATE0507 |
BCD*8.5 |
Buyer Class 5 Item Class 7 Rate |
|
TXRATE0508 |
BCD*8.5 |
Buyer Class 5 Item Class 8 Rate |
|
TXRATE0509 |
BCD*8.5 |
Buyer Class 5 Item Class 9 Rate |
|
TXRATE0510 |
BCD*8.5 |
Buyer Class 5 Item Class10 Rate |
|
TXRATE0601 |
BCD*8.5 |
Buyer Class 6 Item Class 1 Rate |
|
TXRATE0602 |
BCD*8.5 |
Buyer Class 6 Item Class 2 Rate |
|
TXRATE0603 |
BCD*8.5 |
Buyer Class 6 Item Class 3 Rate |
|
TXRATE0604 |
BCD*8.5 |
Buyer Class 6 Item Class 4 Rate |
|
TXRATE0605 |
BCD*8.5 |
Buyer Class 6 Item Class 5 Rate |
|
TXRATE0606 |
BCD*8.5 |
Buyer Class 6 Item Class 6 Rate |
|
TXRATE0607 |
BCD*8.5 |
Buyer Class 6 Item Class 7 Rate |
|
TXRATE0608 |
BCD*8.5 |
Buyer Class 6 Item Class 8 Rate |
|
TXRATE0609 |
BCD*8.5 |
Buyer Class 6 Item Class 9 Rate |
|
TXRATE0610 |
BCD*8.5 |
Buyer Class 6 Item Class10 Rate |
|
TXRATE0701 |
BCD*8.5 |
Buyer Class 7 Item Class 1 Rate |
|
TXRATE0702 |
BCD*8.5 |
Buyer Class 7 Item Class 2 Rate |
|
TXRATE0703 |
BCD*8.5 |
Buyer Class 7 Item Class 3 Rate |
|
TXRATE0704 |
BCD*8.5 |
Buyer Class 7 Item Class 4 Rate |
|
TXRATE0705 |
BCD*8.5 |
Buyer Class 7 Item Class 5 Rate |
|
TXRATE0706 |
BCD*8.5 |
Buyer Class 7 Item Class 6 Rate |
|
TXRATE0707 |
BCD*8.5 |
Buyer Class 7 Item Class 7 Rate |
|
TXRATE0708 |
BCD*8.5 |
Buyer Class 7 Item Class 8 Rate |
|
TXRATE0709 |
BCD*8.5 |
Buyer Class 7 Item Class 9 Rate |
|
TXRATE0710 |
BCD*8.5 |
Buyer Class 7 Item Class10 Rate |
|
TXRATE0801 |
BCD*8.5 |
Buyer Class 8 Item Class 1 Rate |
|
TXRATE0802 |
BCD*8.5 |
Buyer Class 8 Item Class 2 Rate |
|
TXRATE0803 |
BCD*8.5 |
Buyer Class 8 Item Class 3 Rate |
|
TXRATE0804 |
BCD*8.5 |
Buyer Class 8 Item Class 4 Rate |
|
TXRATE0805 |
BCD*8.5 |
Buyer Class 8 Item Class 5 Rate |
|
TXRATE0806 |
BCD*8.5 |
Buyer Class 8 Item Class 6 Rate |
|
TXRATE0807 |
BCD*8.5 |
Buyer Class 8 Item Class 7 Rate |
|
TXRATE0808 |
BCD*8.5 |
Buyer Class 8 Item Class 8 Rate |
|
TXRATE0809 |
BCD*8.5 |
Buyer Class 8 Item Class 9 Rate |
|
TXRATE0810 |
BCD*8.5 |
Buyer Class 8 Item Class10 Rate |
|
TXRATE0901 |
BCD*8.5 |
Buyer Class 9 Item Class 1 Rate |
|
TXRATE0902 |
BCD*8.5 |
Buyer Class 9 Item Class 2 Rate |
|
TXRATE0903 |
BCD*8.5 |
Buyer Class 9 Item Class 3 Rate |
|
TXRATE0904 |
BCD*8.5 |
Buyer Class 9 Item Class 4 Rate |
|
TXRATE0905 |
BCD*8.5 |
Buyer Class 9 Item Class 5 Rate |
|
TXRATE0906 |
BCD*8.5 |
Buyer Class 9 Item Class 6 Rate |
|
TXRATE0907 |
BCD*8.5 |
Buyer Class 9 Item Class 7 Rate |
|
TXRATE0908 |
BCD*8.5 |
Buyer Class 9 Item Class 8 Rate |
|
TXRATE0909 |
BCD*8.5 |
Buyer Class 9 Item Class 9 Rate |
|
TXRATE0910 |
BCD*8.5 |
Buyer Class 9 Item Class10 Rate |
|
TXRATE1001 |
BCD*8.5 |
Buyer Class10 Item Class 1 Rate |
|
TXRATE1002 |
BCD*8.5 |
Buyer Class10 Item Class 2 Rate |
|
TXRATE1003 |
BCD*8.5 |
Buyer Class10 Item Class 3 Rate |
|
TXRATE1004 |
BCD*8.5 |
Buyer Class10 Item Class 4 Rate |
|
TXRATE1005 |
BCD*8.5 |
Buyer Class10 Item Class 5 Rate |
|
TXRATE1006 |
BCD*8.5 |
Buyer Class10 Item Class 6 Rate |
|
TXRATE1007 |
BCD*8.5 |
Buyer Class10 Item Class 7 Rate |
|
TXRATE1008 |
BCD*8.5 |
Buyer Class10 Item Class 8 Rate |
|
TXRATE1009 |
BCD*8.5 |
Buyer Class10 Item Class 9 Rate |
|
TXRATE1010 |
BCD*8.5 |
Buyer Class10 Item Class10 Rate |
|
|