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TXVATRPTCD FILE
VAT Report codes
This file contains the Tax Codes that are to be reported on a given line on a
VAT Return report. If any records exist in this file for a report line, then
only the tax transactions related to those tax codes are included on that line
on the report.
REFERENCED BY
TX120
UPDATED BY
TX06.1 TX06.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TVC-COMPANY Numeric 4 TX06.2
Element: Company The company number represents an
established company and is entered on
all function codes.
TVC-VAT-RPT-ID Alpha 10 TX06.2
Element: Vat Rpt Id The VAT Report ID for which a VAT report
is generated.
TVC-COUNTRY-CODE Alpha 2 TX06.2
Element: Country Code The country code. Required for VAT and
intrastat reporting. Must be defined in
IN01.1 (Country Maintenance).
TVC-VAT-SEQ-NBR Numeric 3 TX06.2
Element: Vat Seq Nbr The sequence number of the line on the
report for which these tax codes are to
be used.
TVC-TAX-USAGE-CD Alpha 10 TX06.2
Element: Tax Usage Cd The tax usage coe for the vendor. This
filed is required if the AP Company
inidcates that VAT reporting required.
TXVATRPTCD FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TVCSET1 COMPANY TX06.1 TX06.2
VAT-RPT-ID TX120
COUNTRY-CODE
VAT-SEQ-NBR
TAX-USAGE-CD
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