# View: Tax Document Calculation

RotoID: TX0910
Protocol: Superview
DLL: TXDCALC

## Compositions: 0

## Keys: 0

## 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 2009-Nov-19

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