About This Guide > tx2_mstr
  
tx2_mstr
Tax Master
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_tx2_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
tx2__chr01
 
 
x(8)
 
 
tx2__chr02
 
 
x(8)
 
 
tx2__dec01
 
 
->>>,>>>,>>9.99
10
 
tx2__dec02
 
 
->>>,>>>,>>9.99
10
 
tx2__dte01
 
 
99/99/99
 
 
tx2__log01
 
 
yes/no
 
 
tx2__qad01
 
 
x(8)
 
 
tx2__qad02
 
 
x(8)
 
 
tx2__qad03
 
 
yes/no
 
 
tx2__qad04
 
 
->>>,>>>,>>9.99
10
 
tx2__qad05
 
 
99/99/99
 
 
tx2__qadc01[2]
 
 
x(8)
 
 
tx2__qadc02[2]
 
 
x(4)
 
 
tx2_ab_cn_tx_grp
Absorbed CN Tax Group
Abs CN Tax Grp
x(20)
 
 
tx2_ab_inv_tx_grp
Absorbed Inv Tax Group
Abs Inv Tax Grp
x(20)
 
 
tx2_ap_acct
AP Tax Account
 
x(8)
 
 
tx2_ap_cc
CC
 
x(4)
 
 
tx2_ap_cn_acct
AP Tax CN Account
AP Tax CN Acct
x(8)
 
 
tx2_ap_cn_sub
AP Tax CN Sub-Account
AP Tax CN Sub-Acct
x(8)
 
 
tx2_ap_dis_acct
AP Discount Account
AP Disc Acct
x(8)
 
 
tx2_ap_dis_sub
AP Discount Sub-Account
AP Disc Sub-Acct
x(8)
 
 
tx2_ap_disc_acct
AP Discount Account
 
x(8)
 
 
tx2_ap_disc_cc
CC
 
x(4)
 
 
tx2_ap_disc_sub
AP Discount Sub-Account
Sub-Acct
x(8)
 
 
tx2_ap_sub
AP Tax Sub-Account
Sub-Acct
x(8)
 
 
tx2_apr_acct
AP Retained Tax Account
 
x(8)
 
 
tx2_apr_cc
CC
 
x(4)
 
 
tx2_apr_cn_acct
AP Tax Ret CN Account
AP Tax Ret CN Acct
x(8)
 
 
tx2_apr_cn_sub
AP Tax Ret CN Sub-Account
AP Tax Ret CN Sub-Acct
x(8)
 
 
tx2_apr_sub
AP Retained Tax sub
Sub-Acct
x(8)
 
 
tx2_apr_use
 
 
yes/no
 
 
tx2_ar_acct
AR Sales Tax Account
 
x(8)
 
 
tx2_ar_cc
CC
 
x(4)
 
 
tx2_ar_cn_acct
Sales Tax CN Account
Sales Tax CN Acct
x(8)
 
 
tx2_ar_cn_sub
Sales Tax CN Sub-Account
Sales Tax CN Sub-Acct
x(8)
 
 
tx2_ar_dis_acct
AR Discount Account
AR Disc Acct
x(8)
 
 
tx2_ar_dis_sub
AR Discount Sub-Account
AR Disc Sub-Acct
x(8)
 
 
tx2_ar_disc_acct
AR Discount Account
 
x(8)
 
 
tx2_ar_disc_cc
CC
 
x(4)
 
 
tx2_ar_disc_sub
AR Discount Sub-Account
Sub-Acct
x(8)
 
 
tx2_ar_sub
AR Sales Tax Sub-Acct
Sub-Acct
x(8)
 
 
tx2_ara_acct
AR Absorbed Tax Account
 
x(8)
 
 
tx2_ara_cc
CC
 
x(4)
 
 
tx2_ara_cn_acct
Sales Tax Abs CN Acct
 
x(8)
 
 
tx2_ara_cn_sub
Sales Tax Abs CN Sub-Acct
 
x(8)
 
 
tx2_ara_sub
AR Absorbed Tax Sub
Sub-Acct
x(8)
 
 
tx2_ara_use
 
 
yes/no
 
 
tx2_base
Taxable Base Code
Tax Base
x(8)
 
 
tx2_by_line
Tax-By-Line
By!Line
yes/no
 
 
tx2_cmtindx
Comment Index
Comment
>>>>>>>9
 
 
tx2_cn_tx_grp
Customer Credit Note Tax Group
Cust CN Tax Grp
x(20)
 
 
tx2_cr_voc_tx_grp
Supplier CN Tax Group
Sup CN Tax Grp
x(20)
 
 
tx2_cst_code
CST Code
 
x(2)
 
 
tx2_curr
Currency
Cur
x(3)
 
 
tx2_daybookset
Daybook Set
Dybk Set
x(8)
 
 
tx2_desc
Description
 
x(24)
 
 
tx2_dltx_cn_acct
Delayed Tax CN Account
Delayed Tax CN Acct
x(8)
 
 
tx2_dltx_cn_sub
Delayed Tax CN Sub-Account
Delayed Tax CN Sub-Acct
x(8)
 
 
tx2_dltx_inv_acct
Delayed Tax Invoice Account
Delayed Tax Inv Acct
x(8)
 
 
tx2_dltx_inv_sub
Delayed Tax Invoice Sub-Account
Delayed Tax Inv Sub-Acct
x(8)
 
 
tx2_domain
Domain
 
x(8)
 
 
tx2_ec_process_work
EC Process Work
 
yes/no
 
 
tx2_ec_sales_list
EC Sales List
 
yes/no
 
 
tx2_effdate
Effective
 
99/99/99
 
 
tx2_exp_date
Expiration Date
Expiration!Date
99/99/99
 
 
tx2_group
Tax Group
 
x(8)
 
 
tx2_inv_disc
Discount Tax at Invoice
Disc!Inv
yes/no
 
 
tx2_inv_tx_grp
Customer Invoice Tax Group
Cust Inv Tax Grp
x(20)
 
 
tx2_markup_pct
Markup Percent
 
->>9.99<<%
10
 
tx2_max
Maximum Taxable Amount
Max Amount
>>>,>>>,>>>,>>9.99<
10
 
tx2_method
Tax Method
Tax!Meth
x(2)
 
 
tx2_min
Minimum Taxable Amount
Min Taxable
>>>,>>>,>>>,>>9.99<
10
 
tx2_mod_date
Modified Date
Mod Date
99/99/99
 
 
tx2_pct_recv
Percent Recoverable
Pct Recov
->>9.99<<%
10
 
tx2_pmt_disc
Discount Tax at Payment
Disc!Pmt
yes/no
 
 
tx2_pt_taxc
Item Tax Class
TxC
x(3)
 
 
tx2_rcpt_tax_point
Accrue Tax at Receipt
 
yes/no
 
 
tx2_register
Tax Register
 
x(2)
 
 
tx2_ret_cr_voc_tx_grp
Retained CN Tax Group
Retained CN Tax Grp
x(20)
 
 
tx2_ret_voc_tx_grp
Retained Invoice Tax Group
Retained Inv Tax Grp
x(20)
 
 
tx2_reverse_charge
Domestic Reverse Charge
 
yes/no
 
 
tx2_stx_acct
Suspended Tax Account
 
x(8)
 
 
tx2_stx_cc
CC
 
x(4)
 
 
tx2_stx_cn_acct
Suspended Tax CN Account
Susp Tax CN Acct
x(8)
 
 
tx2_stx_cn_sub
Suspended Tax CN Sub-Account
Susp Tax CN Sub-Acct
x(8)
 
 
tx2_stx_dltx_use
Suspended/Delayed Taxes
Sus/Del!Taxes
yes/no
 
 
tx2_stx_inv_acct
Suspended Tax Inv Account
Susp Tax Inv Acct
x(8)
 
 
tx2_stx_inv_sub
Suspended Tax Inv Sub-Account
Susp Tax Inv Sub-Acct
x(8)
 
 
tx2_stx_sub
Suspended Tax Sub Account
Sub-Acct
x(8)
 
 
tx2_tax_code
Tax Code
 
x(8)
 
 
tx2_tax_in
Allow Tax Included
 
yes/no
 
 
tx2_tax_pct
Tax Rate
 
->>9.99<<%
10
 
tx2_tax_type
Tax Type
 
x(16)
 
 
tx2_tax_usage
Tax Usage
TaxUsage
x(8)
 
 
tx2_trl_taxable
Tax Trailer Amounts
Tax Trl
yes/no
 
 
tx2_update_tax
Update Tax Allowed
Upd!Tax
yes/no
 
 
tx2_usage_tax_point
Accrue Tax At Usage
Accrue Tax!At Usage
yes/no
 
 
tx2_user1
Ufld1
 
x(8)
 
 
tx2_user2
Ufld2
 
x(8)
 
 
tx2_userid
User ID
 
x(8)
 
 
tx2_voc_tx_grp
Supplier Invoice Tax Group
Sup Inv Tax Grp
x(20)
 
 
tx2_wht_amt_for_100
Amount for Withhold 100% VAT
 
->>,>>9.99
2
 
tx2_wht_fix_amt
Fixed Amount
 
->>,>>9.99
2
 
tx2_wht_gi_jurisdiction_code
Gross Income Jurisdiction
 
x(8)
 
 
tx2_wht_magnetic_file
Include in Files
 
yes/no
 
 
tx2_wht_min_amt
Minimum Withhold Amount
 
->>,>>9.99
2
 
tx2_wht_min_nontax_amt
Minimum Non-taxable Amount
 
->>,>>9.99
2
 
tx2_wht_regime_code
Regime Code
 
x(8)
 
 
tx2_wht_rg738_operation_code
Operation Code RG738
 
x(8)
 
 
tx2_wht_rg738_tax_code
Tax Code RG738
 
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_tx2_mstr
yes
oid_tx2_mstr
yes
no
 
tx2_register
no
tx2_domain
yes
no
 
 
 
tx2_register
yes
no
tx2_tax_code
yes
tx2_domain
yes
no
 
 
 
tx2_tax_code
yes
no
 
tx2_type_taxc
yes
tx2_domain
yes
no
 
 
 
tx2_tax_type
yes
no
 
 
 
tx2_pt_taxc
yes
no
 
 
 
tx2_tax_usage
yes
no
 
 
 
tx2_effdate
yes
no